Računsko sodišče

- About auditing
  
  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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- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
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  - audit reports and post-audit reports
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- About the Court of Audit
  
  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 v Splošni bolnišnici Novo mesto

Last change:
6. 9. 1996

Audit data

Auditee(s)

Splošna bolnišnica Novo mesto

Audit goal:

Preizkus pravilnosti: sistemizacije in zaposlovanja; izplačila plač, drugih osebnih prejemkov in povračil; plačevanje delovnih storitev po pogodbah o delu; izplačevanje avtorskih honorarjev; obračunavanje potnih nalogov in plačevanje storitev prek študentskih servisov.

Audited period:
1994 in 1995

Decision:
Decision no.: RS 1213-2/96-1
Date: 25. 1. 1996

Notes:

Audit stages

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