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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

Poslovanje Slovenske izvozne in razvojne banke v imenu in za račun Republike Slovenije

Last change:
30. 11. 2015

Audit data

Auditee(s)

Ministrstvo za finance Vlada Republike Slovenije SID - Slovenska izvozna in razvojna banka, d. d.

Audit goal:

Smotrnost poslovanja Vlade Republike Slovenije, Ministrstva za finance in Slovenske izvozne in razvojne banke d. d., Ljubljana pri izvajanju poslov za račun Republike Slovenije, v obdobju od začetka leta 2008 do konca leta 2011.

Audited period:
od 1. 1. 2008 do 31. 12. 2011.

Decision:
Decision no.: 3261-1/2011/17
Date: 16. 1. 2012

Notes:

Audit stages

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