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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

Establishment and arrangement of a data transmission mechanism for implementing control in line with Act Determining the Aid to the Economy to Mitigate the Consequences of the Energy Crisis

Last change:
25. 11. 2024

Audit data

Auditee(s)

Javna agencija Republike Slovenije za spodbujanje podjetništva, internacionalizacije, tujih investicij in tehnologije Javna agencija Republike Slovenije za spodbujanje investicij, podjetništva in internacionalizacije

Audit goal:

To express an opinion on the efficiency of an auditee pertaining to the establishment and arrangement of a data transmission mechanism for implementing control in line with Act Determining the Aid to the Economy to Mitigate the Consequences of the Energy Crisis

Audited period:
from 1. 1. 2023 until 30. 6. 2024

Decision:
Decision no.: 320-4/2024/2
Date: 19. 3. 2024

Notes:

Audit report

Documents

Audit report
Date:
22. 11. 2024
No.: 320-4/2024-27

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Reports on the same topic

Reports concerning the same auditee

Technical establishment and arrangement of data transmission for implementing control in line with the Act Governing Aid to Businesses to Mitigate Impact of Energy Crisis

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

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Audit stages

Audit stages

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Audits and Audit Reports Finder