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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

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2017

Last change:
29. 1. 2019

Audit data

Auditee(s)

Government of the Republic of Slovenia Administrative Unit of Celje Administrative Unit of Murska Sobota Government Office for Development and European Cohesion Policy Government Communication Office Ministry of Finance Ministry of Labour, Family, Social Affaires and Equal Opportunities Ministry of Economic Developement and Technology Ministry of Infrastructure Ministry of Education, Science and Sport Ministry of Agriculture, Forestry and Food Ministry of Environment and Spatial Planning Ministry of Culture Ministry of Interior Ministry of Defence Ministry of Justice Ministry of Health Ministry of Foreign Affairs Ministry of Public Administration

Audit goal:

To express an opinion on the proposal of the annual financial statement and on the regularity of the implementation of the state budget for the year 2017.

Audited period:: 2017
Decision:: Decision no.: 320-10/2017/9 and 320-10/2017/24 from 30. 1. 2018
Date: 12. 12. 2017

Notes:

Audit report

Post-audit report
Audit report

Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2017

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

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Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2017

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

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Audit stages

Audit stages

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