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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

Performance audit regarding the gratuitous transfer, purchase and sale of capital investment in the share of the company Splošna plovba, d. o. o., Portorož

Last change:
12. 1. 2011

Audit data

Auditee(s)

Ministry of Finance Government of the Republic of Slovenia Investment Company for Pension and Disability Insurance Slovenian Compensation Company

Audit goal:

Express opinion on the performance of operations of the Government of the Republic of Slovenia (hereinafter: Government of the RS) and Ministry of Finance in gratuitously transferring capital investment in the share of Splošna plovba to Slovenska odškodninska družba, d. d., Ljubljana (Slovenian Compensation Company, hereinafter: SOD) and opinion on the performance of operations of SOD and Kapitalska družba pokojninskega in invalidskega zavarovanja, d. d., Ljubljana (Pension Fund Management, hereinafter: KAD) in purchasing and selling capital investment in the share of Splošna plovba.

Audited period:
2005 until first half of 2008

Decision:
Decision no.: 1206-6/2008-4 in spremembe št. 1206-6/2008-7 (19. 11. 2008), 1206-6/2008-9 (25. 11. 2008) ter 1206-6/2008-25 (23. 2. 2009)
Date: 10. 9. 2008

Notes:

Audit report

Documents

Audit report
Date:
30. 8. 2010
No.: 1206-6/2008/106

Audit report
Audit report abstract

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Reports on the same topic

Reports concerning the same auditee

Sale of share in the company Splošna plovba, d. o. o., Portorož

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