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  In accordance with the Slovenian Constitution, the Court of Audit is the highest body for supervising state accounts, the state budget and all public spending in Slovenia. The Constitution further provides that the Court of Audit is independent in the performance of its duties and bound by the Constitution and law. The Court of Audit Act also defines that the acts with which Court of Audit exercises its powers of audit cannot be challenged before the courts or other state bodies.
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Audit

Efficiency of concession contract implementation

Last change:
28. 5. 2019

Audit data

Auditee(s)

Ministry of Infrastructure Port of Koper Slovenian Maritime Administration

Audit goal:

To express an opinion on the efficiency of operations of the Ministry of Infrastructure, the company Port of Koper and Slovenian Maritime Administration in managing port infrastructure within the area of a cargo port in Koper in the years 2015 and 2016.

Audited period:: 2015-2016
Decision:: Decision no.: 3262-2/2016/6
Date: 26. 10. 2016

Notes:

Audit report

Post-audit report
Audit report

Corrective measures concerning the audit of efficiency of managing port infrastructure within the area of cargo port in Koper

The documents are available only in Slovenian language on the Slovenian site.

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Efficiency of managing port infrastructure within the area of a cargo port in Koper

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Audit stages

Audit stages

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