Računsko sodišče

- About auditing
  
  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.
- Audits
- Auditing
  - Audit Process
  - Glossary
- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
- International Affairs
  - International cooperation
- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
  More about informing the public
- Public & Media
- About the Court of Audit
  
  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.
- About the Court Of Audit
- Institution
- Legal basis

Audit

Informacijski sistem CURS v delu, ki se nanaša na trošarinske postopke

Last change:
17. 11. 2014

Audit data

Auditee(s)

Carinska uprava Republike Slovenije Finančna uprava Republike Slovenije

Audit goal:

Izrek mnenja o Uspešnost in učinkovitost upravljanja pogodb z zunanjimi izvajalci za vzdrževanje in nadgrajevanje informacijskega sistema CURS ter učinkovitost delovanja informacijskega sistema CURS v delu, ki se nanaša na podporo izvajanja trošarinskih postopkov.

Audited period:
1. 1. 2010 do datuma izdaje osnutka revizijskeg poročila

Decision:
Decision no.: 320-2/2011 in 320-2/2011/13 z dne 29. 9. 2011
Date: 10. 2. 2011

Audit

Informacijski sistem CURS v delu, ki se nanaša na trošarinske postopke

Audit data

Audit stages

Audits and Audit Reports Finder