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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

Nadzor na Zavodu za prestajanje kazni zapora Maribor

Last change:
24. 10. 1996

Audit data

Auditee(s)

Uprava Republike Slovenije za izvrševanje kazenskih sankcij Zavod za prestajanje kazni zapora Maribor

Audit goal:

Nadzor je zajemal pregled poslovanja v letu 1995 in sicer: pregled prihodkov in odhodkov Zavoda za prestajanje kazni zapora Maribor; pregled prihodkov in odhodkov gospodarske enote - Proizvodno podjetje Kozjak; inventuro; sistemizacijo in zaposlene; notranjo organizacijo in število zaprtih oseb; osnovna sredstva.

Audited period:
1995

Decision:
Decision no.: 1205/3-95-1
Date: 3. 10. 1995

Notes:

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