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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 end-of-life tyres in the period from 1 January 2004 to 31 December 2007

Last change:
5. 8. 2009

Audit data

Auditee(s)

Ministry of Environment and Spatial Planning Get inženiring d. o. o. Kemis d. o. o. Saubermacher Slovenija d. o. o. Wolf Skakovci d. o. o.

Audit goal:

To express an opinion on the efficiency of the Ministry of the Environment and Spatial Planning in planning and implementing measures for the prevention of inappropriate disposal of end-of-life tyres as well as exercising control over the providers of a public utility service of managing end-of-life tyres and to express an opinion on the regularity of operations of the concessionaires.

Audited period:
2004 - 2007

Decision:
Decision no.: 1209-5/2007-5 in 1209-5/2007-10 z dne 8. 4. 2008
Date: 12. 2. 2008

Notes:

Audit report

Documents

Audit report
Date:
8. 4. 2009
No.: 1209-5/2007-34

Audit report
Audit report abstract

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Public utility services Environment

Reports on the same topic

Reports concerning the same auditee

Management of End-of-life Tyres

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Audit stages

Audit stages

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