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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

Regularity of a part of operations of the public utility company JKP Prodnik, d.o.o.

Last change:
31. 1. 2025

Audit data

Auditee(s)

Javno komunalno podjetje Prodnik d. o. o.

Audit goal:

To express an opinion on the regularity of a part of operations of the PUBLIC UTILITY COMPANY PRODNIK d.o.o. in 2022.

Audited period:
2022

Decision:
Decision no.: 321-1/2023/4
Date: 31. 5. 2023

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
29. 1. 2025
No.: 321-1/2023-34

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Local self-government Public utility services Environment

Reports on the same topic

Reports concerning the same auditee

Regularity of a part of operations of the Public utility company Prodnik, d.o.o.

Corrective measures concerning the audit of regularity of a part of operations of the Public utility company Prodnik d.o.o.

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

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Documents

Audit report
Date:
14. 11. 2024
No.: 321-1/2023-26

Read more

Local self-government Public utility services Environment

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of regularity of a part of operations of the Public utility company Prodnik d.o.o.

Regularity of a part of operations of the Public utility company Prodnik, d.o.o.

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