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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

Regularity audit of accounting and paying concession fee and water reimbursement for the exploitation of the Lower Sava River energy potential

Last change:
24. 11. 2010

Audit data

Auditee(s)

Holding Slovenske elektrarne Group Ministry of Environment and Spatial Planning

Audit goal:

Express opinion on the regularity of accounting and paying concession fee and water reimbursement for the exploitation of the Lower Sava River energy potential in the period from 1 January 2006 to 31 August 2009.

Audited period:
From 1. 1. 2006 until 31. 8. 2009

Decision:
Decision no.: 1206-9/2009-3
Date: 23. 11. 2009

Notes:

Audit report

Documents

Audit report
Date:
9. 8. 2010
No.: 1206-9/2009/64

Audit report
Audit report abstract

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Infrastructure and planning Environment

Reports on the same topic

Reports concerning the same auditee

Audit report Concession fee and water reimbursement for the exploitation of the Lower Sava River energy potential

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Audit stages

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