Računsko sodišče

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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

Nadzor računovodskih izkazov za leto 1995 z ugotovitvijo namembnosti, gospodarnosti in učinkovitosti porabe sredstev javnih financ v letu 1995 in 1996 pri Skladu kmetijskih zemljišč in gozdov Republike Slovenije

Last change:
19. 4. 1997

Audit data

Auditee(s)

Sklad kmetijskih zemljišč in gozdov Republike Slovenije

Audit goal:

Ugotoviti ali računovodski izkazi Sklada podajajo resnično sliko stanja za poslovno leto 1995; oceniti gospodarnost in namensko rabo javnih sredstev pri izvajanju nalog Sklada oz. prisprejemanju posameznih poslovnih odločitev.

Audited period:
1995

Decision:
Decision no.: 1207-2/96-1
Date: 18. 10. 1996

Notes:

Audit stages

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