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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 KOMUNALNO PODJETJE PTUJ d.d. in 2022

Last change:
31. 1. 2025

Audit data

Auditee(s)

Komunalno podjetje Ptuj d. d.

Audit goal:

To express an opinion on the regularity of a part of operations of the public utility company KOMUNALNO PODJETJE PTUJ d.d. in 2022.

Audited period:
2022

Decision:
Decision no.: 321-2/2023/5
Date: 23. 1. 2024

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
30. 1. 2025
No.: 321-2/2023-36

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Public utility services Local self-government Environment

Reports on the same topic

Reports concerning the same auditee

Regularity of a part of operations of the public utility company Komunalno podjetje Ptuj d.d.

Corrective measures concerning the audit of regularity of a part of operations of the public utility company Komunalno podjetje Ptuj d.d.

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

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Documents

Audit report
Date:
5. 12. 2024
No.: 321-2/2023-28

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Public utility services Local self-government 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 Komunalno podjetje Ptuj d.d.

Regularity of a part of operations of the public utility company Komunalno podjetje Ptuj d.d.

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

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Audit stages

Audit stages

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