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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 of operations of companies in the Slovenian Railways Group

Last change:
1. 3. 2019

Audit data

Auditee(s)

Slovenske železnice d. o. o.

Audit goal:

To express an opinion on the performance of operations of companies in the Slovenian Railways Group.

Audited period:: From 1.1.2013 until 31.12.2014
Decision:: Decision no.: 3262-1/2015/4
Date: 26. 3. 2015

Notes:

Audit report

Post-audit report
Audit report

Corrective measures concerning the audit of efficiency of operations of the company Slovenian Railways in the field of mutual operations of the companies in the Slovenian Railways Group

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

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Efficiency of operations of the companies in the Slovenian Railways Group

Slovenian Railways Group is a group of nine railway companies and a parent company Slovenian Railways

PLANNING of mutual operations of the companies in the Group and PROVIDING CONDITIONS for managing operations of subsidiaries

MANAGING mutual operations of the companies in the Group

System for funding companies of the Slovenian Railways Group

System for funding companies of the Slovenian Railways Group

MONITORING MUTUAL operations of the companies in the Group

CONTROLLONG mutual operations of the companies in the Group

OPINION OF THE COURT OF AUDIT - in the years 2013 and 2014 were INEFFICIENT.

Other documents are available only in Slovenian language on the Slovenian site.

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Audit stages

Audit stages

More about audit process

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