Računsko sodišče - Audit

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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

Pravilnost in smotrnost poslovanja Javne agencije Republike Slovenije za zdravila in medicinske pripomočke

Last change:
9. 6. 2016

Audit data

Auditee(s)

Javna agencija Republike Slovenije za zdravila in medicinske pripomočke Vlada Republike Slovenije Ministrstvo za zdravje

Audit goal:

izrek mnenja o pravilnosti poslovanja Javne agencije RS za zdravila in medicinske pripomočke v letu 2011 in 2012,
izrek mnenja o smortnost poslovanja Javne agencije RS za zdravila in medicinske pripomočke v obdobju od 1. 1. 2007 do 30. 6. 2013 ter
izrek mnenja o smortnost poslovanja Vlade Republike Slovenije in Ministrstva za zdravje v delu, ki se nanaša na delo Javne agencije RS za zdravila in medicinske pripomočke v obdobju od 1. 1. 2007 do 30. 6. 2013.

Audited period:
pravilnost poslovanja 2011 do 2012, smotrnost poslovanja od 1. 1. 2007 do 30. 6. 2013.

Decision:
Decision no.: 3264-2/2013/5, sprememba št. 3264-2/2013/24 z dne 28. 2. 2014 in sprememba št. 3264-2/2013/35 z dne 24. 7. 2014
Date: 19. 7. 2013

Notes:

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder