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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

Izvajanje popravljalnih ukrepov pri organiziranju GJS sistemskega operaterja distribucijskega omrežja

Last change:
26. 11. 2014

Audit data

Auditee(s)

Vlada Republike Slovenije Ministrstvo za gospodarstvo Ministrstvo za infrastrukturo in prostor Ministrstvo za infrastrukturo SODO sistemski operater distribucijskega omrežja z električno energijo, d.o.o. Elektro Gorenjska, podjetje za distribucijo električne energije, d. d.

Audit goal:

Uspešnost izvedbe popravljalnih ukrepov za ureditev izvajanja gospodarske javne službe sistemskega operaterja distribucijskega omrežja in učinkovitost poslovanja pri razvoju elektroenergetske infrastrukture.

Audited period:
od 24. 7. 2009 do 31. 12. 2012

Decision:
Decision no.: 321-3/2012/9
Date: 18. 3. 2013

Notes:

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