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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

Motorway Maintenance

Last change:
24. 3. 2010

Audit data

Auditee(s)

Motorway Company of the Republic of Slovenia

Audit goal:

Express an opinion on the efficiency and effectiveness of motorway maintenance in the period from 2005 to 2007

Audited period:
2005 - 2007

Decision:
Decision no.: 1208-1/2008-2
Date: 8. 9. 2008

Notes:

Audit report

Documents

Audit report
Date:
23. 3. 2010
No.: 1208-1/2008/42

Audit report abstract

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State assets Infrastructure and planning

Reports on the same topic

Reports concerning the same auditee

Motorway Maintenance

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Audit stages

Audit stages

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