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  The key task of the Court of Audit is to review and control the operations of the public funds users. By auditing, it obtains appropriate and sufficient evidence to express an opinion on the operations of an auditee. After the completion of the audit it issues audit report that is submitted to the auditee and the National Assembly and is published on its web site.
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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 operations of the Slovenian Financial Administration in 2020 and 2021 pertaining to the implementation of financial controls, investigations and enforcements

Last change:
15. 7. 2024

Audit data

Auditee(s)

Financial Administration of the Republic of Slovenia

Audit goal:

To express an opinion on the efficiency of operations of the Slovenian Financial Administration in 2020 and 2021 pertaining to the implementation of financial controls, investigations and enforcements

Audited period:
2020-2021

Decision:
Decision no.: 320-17/2021/2
Date: 30. 11. 2021

Notes:

Audit report

Documents

Audit report
Date:
12. 7. 2024
No.: 320-17/2021-61

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Reports on the same topic

Reports concerning the same auditee

Efficiency of operations of the Financial Administration related to financial control implementation, investigations and claim enforcements

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

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Audit stages

Audit stages

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