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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

Managing business continuity at the public institute Ljubljana Pharmacy

Last change:
11. 5. 2022

Audit data

Auditee(s)

Javni zavod Lekarna Ljubljana

Audit goal:

To express an opinion on the efficiency of the Ljubljana Pharmacy in managing business continuity.

Audited period:
from 1.1.2020 to 31.10.2021

Decision:
Decision no.: 322-5/2021/2
Date: 21. 6. 2021

Notes:

Audit report

Documents

Audit report
Date:
10. 5. 2022
No.: 322-5/2021/20

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Reports on the same topic

Reports concerning the same auditee

Efficiency of THE PUBLIC INSTITUTE LJUBLJANA PHARMACY in managing business continuity

Other documents are available only in Slovenian language on the Slovenian site.

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