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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 2023

Last change:
19. 12. 2024

Audit data

Auditee(s)

Government of the Republic of Slovenia Ministry of Finance Ministry of Labour, Family, Social Affaires and Equal Opportunities Ministry of Infrastructure Ministry of the Economy, Tourism and Sport Ministry of Public Administration Ministry of Agriculture, Forestry and Food Ministry of Culture Ministry of Interior Ministry of Defence Ministry of Natural Resources and Spatial Planning Ministry of the Environment, Climate and Energy Ministry of Justice Ministry of Health Ministry of Education Ministry of Higher Education, Science and Innovation Ministry of Foreign and European Affairs Ministry of Solidarity-Based Future Ministry of Cohesion and Regional Development Ministrstvo za digitalno preobrazbo Administrative Unit of Celje

Audit goal:

Audit objectives:

to express an opinion on the proposal of a general part of the annual financial statement for the year 2023, and
to express an opinion on the regularity of the implementation of the State budget for the year 2023.

Audited period:
2023

Decision:
Decision no.: 320-11/2023/11
Date: 27. 10. 2023
Amendment to Decision
No. 320-11/2023/31 as of 14. 2. 2024

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
18. 12. 2024
No.: 320-11/2023-145

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State budget State assets EU funds

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023

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

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Documents

Audit report
Date:
3. 9. 2024
No.: 320-11/2023-135

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 2023

The 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