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  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.
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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 public institutes

Last change:
28. 6. 2021

Audit data

Auditee(s)

Government of the Republic of Slovenia Ministry of Labour, Family, Social Affaires and Equal Opportunities Ministry of Education, Science and Sport Ministry of Culture Ministry of Health

Audit goal:

To express an opinion on the efficiency of system for managing public institutes from 1 January 2016 to 31 December 2018.

Audited period:
from 1 January 2016 to 31 December 2018

Decision:
Decision no.: 320-3/2017/2
Date: 6. 2. 2017
Amendment to Decision
No. 320-3/2017/32 as of 25. 7. 2019

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
24. 6. 2021
No.: 320-3/2017/86

Read more

Healthcare Education and sport Culture and art Social security system Science

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of efficiency of the management system pertaining to public institutes

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

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Documents

Audit report
Date:
15. 2. 2021
No.: 320-3/2017/71

Read more

Healthcare Education and sport Culture and art Social security system Science

Reports on the same topic

Reports concerning the same auditee

Efficiency of the management system pertaining to public institutes

The other documents are available only in Slovenian language on the Slovenian site.

Share

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder