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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

Operations of the company TELEKOM SLOVENIJE, d.d.

Last change:
23. 1. 2024

Audit data

Auditee(s)

Telekom Slovenije d.d.

Audit goal:

Audit objective is to express an opinion on the efficiency of operations of the company TELEKOM SLOVENIJE, d.d.

Audited period:
From 1.1.2019 until 31.10.2022.

Decision:
Decision no.: 3262-1/2021/6
Date: 14. 4. 2021
Amendment to Decision
No. 3262-1/2021/15 as of 8. 11. 2022

Notes:

Audit report

Documents

Audit report
Date:
22. 1. 2024
No.: 3262-1/2021/70

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State assets Public utility services

Reports on the same topic

Reports concerning the same auditee

Efficiency of a part of the operations of the company Telekom Slovenije, d.d.

The other documents are available only in Slovenian language on the Slovenian site.

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Audit stages

Audit stages

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