Skip to main content

- About auditing
  
  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.
- Audits
- Auditing
  - Audit Process
  - Glossary
- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
- International Affairs
  - International cooperation
- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
  More about informing the public
- Public & Media
- About the Court of Audit
  
  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.
- About the Court Of Audit
- Institution
- Legal basis

Audit

Regularity of paying bonuses due to COVID-19 epidemic at the URI-Soča Ljubljana in 2021

Last change:
27. 12. 2022

Audit data

Auditee(s)

Univerzitetni rehabilitacijski inštitut Republike Slovenije – Soča

Audit goal:

To express an opinion on the regularity of paying bonuses due to COVID-19 epidemic in 2021.

Audited period:
2021

Decision:
Decision no.: 322-3/2022/6
Date: 30. 3. 2022

Notes:

Summary report
Audit report

Documents

Summary report
Date:
23. 12. 2022
No.: 322-10/2022/4

Read more

Reports on the same topic

Reports concerning the same auditee

COVID-19 bonuses paid to healthcare personnel in University Rehabilitation Institute of the Republic of Slovenia - Soča

COVID-19 bonuses paid to healthcare personnel in public healthcare centres in 2021

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

Share

Documents

Audit report
Date:
23. 12. 2022
No.: 322-3/2022/18

Read more

Reports on the same topic

Reports concerning the same auditee

COVID-19 bonuses paid to healthcare personnel in public healthcare centres in 2021

COVID-19 bonuses paid to healthcare personnel in University Rehabilitation Institute of the Republic of Slovenia - Soča

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

Share

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder