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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- 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 Zdravstvenem domu Ljubljana

Last change:
18. 1. 1997

Audit data

Auditee(s)

Zdravstveni dom Ljubljana

Audit goal:

Nadzor je bil opravljen kot preizkus pravilnosti: sistemizacije in zaposlovanja; izplačila plač, drugih osebnih prejemkov in povračil; plačevanja delovnih storitev po pogodbah o delu; izplačevanja avtorskih honorarjev; obračunavanja potnih nalogov; plačevanja storitev prek študentskega servisa.

Audited period:
1994 in 1995

Decision:
Decision no.: 1213-6/95-1
Date: 30. 11. 1995

Notes:

Audit stages

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