Računsko sodišče

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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

Revizija delovanja nadzornega odbora Občine Škofja Loka v letih 2003 in 2004

Last change:
18. 10. 2005

Audit data

Auditee(s)

Občina Škofja Loka

Audit goal:

Izrek mnenja o pravilnosti delovanja nadzornega odbora in poslovanja občine v zvezi z delovanjem nadzornega odbora, ter ali so bili zagotovljeni pogoji za uspešno delovanje nadzornega odbora in ali je bilo delovanje nadzornega odbora uspešno.

Audited period:
2003 in 2004

Decision:
Decision no.: 1215-21/2004-5
Date: 9. 12. 2004

Notes:

Audit stages

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