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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 2021

Last change:
15. 12. 2022

Audit data

Auditee(s)

Government of the Republic of Slovenia 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 Office of the Government of the Republic of Slovenia for national minorities Government Office of the Republic of Slovenia for the support and integration of migrants Upravna enota Jesenice Upravna enota Ravne na Koroškem

Audit goal:

Audit objectives:

to express an opinion on the proposal of a general part of the annual financial statement for the year 2021, and
to express an opinion on the regularity of the implementation of the State budget for the year 2021.

Audited period:
2021

Decision:
Decision no.: 320-19/2021/2
Date: 15. 12. 2021
Amendment to Decision
No. 320-19/2021/17 as of 1. 2. 2022

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
15. 12. 2022
No.: 320-19/2021/106

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State budget State assets EU funds

Reports on the same topic

Reports concerning the same auditee

Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021

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

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Documents

Audit report
Date:
31. 8. 2022
No.: 320-19/2021/94

Read more

State budget State assets EU funds

Reports on the same topic

Reports concerning the same auditee

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021

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

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder