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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

IT Support of the University Medical Centre Ljubljana

Last change:
19. 10. 2016

Audit data

Auditee(s)

University Medical Centre Ljubljana

Audit goal:

To express an opinion on the efficiency of the IT support within the UMCL.

Audited period:
from 1. 1. 2011 until 31. 5. 2015

Decision:
Decision no.: 322-4/2014/3, 322-4/2014/9 z dne 28. 8. 2014 in 332-4/2014/42 z dne 25. 2. 2015
Date: 14. 4. 2014

Notes:

Short graphical summary of the audit findings

Audit report

Documents

Audit report
Date:
7. 6. 2016
No.: 322-4/2014/85

Audit report abstract
Infographics

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Healthcare IT system

Reports on the same topic

Reports concerning the same auditee

IT Support of the University Medical Centre Ljubljana

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Audit stages

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