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

Poslovanje SOD pri prenosu sredstev v upravljanje zunanjim upravljavcem in reodkupu vrednostnih papirjev v obdobju od 1. 1. 2007 do 31. 8. 2012

Last change:
19. 12. 2013

Audit data

Auditee(s)

Slovenska odškodninska družba d. d.

Audit goal:

Izrek mnenja o smotrnosti poslovanja Slovenske odškodninske družbe pri prenosu sredstev v upravljanje zunanjim upravljavcem in reodkupu vrednostnih papirjev.

Audited period:
1. 1. 2007 do 31. 8. 2012

Decision:
Decision no.: 3261-1/2012/6
Date: 27. 11. 2012

Notes:

Audit stages

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