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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

Financial Statements and Regularity of Operations of Institute of Oncology Ljubljana

Last change:
11. 10. 2011

Audit data

Auditee(s)

Institute of Oncology Ljubljana

Audit goal:

To express an opinion on financial statements and the regularity of operations of the Institute of Oncology in the year 2009.

Audited period:
2009

Decision:
Decision no.: 322-4/2010/4
Date: 20. 5. 2010

Notes:

Audit report

Documents

Audit report
Date:
19. 5. 2011
No.: 322-4/2010/54

Audit report
Audit report abstract

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Healthcare Education and sport Science

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Financial Statements and Regularity of Operations of Institute of Oncology Ljubljana

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