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

Odsotnost z dela zaposlenih v zdravstveni dejavnosti

Last change:
10. 6. 2015

Audit data

Auditee(s)

Univerzitetni klinični center Maribor Splošna bolnišnica Novo mesto Psihiatrična bolnišnica Begunje Zdravstveni dom Celje Zdravstveni dom Koper Zdravstveni dom Ljubljana

Audit goal:

Izrek mnenja o pravilnosti in smotrnosti ravnanj povezanih z odsotnostjo zaposlenih z dela, v letih 2010 in 2011

Audited period:
2010 in 2011

Decision:
Decision no.: 322-7/2011/11
Date: 28. 11. 2011

Notes:

Audit stages

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