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 investiciji v gradnjo železniške proge Puconci-Hodoš-državna meja v obdobju od leta 1995 do leta 2002

Last change:
6. 3. 2003

Audit data

Auditee(s)

Holding Slovenske železnice, d. o. o.

Audit goal:

Cilj revizije je podati mnenje o pravilnosti in smotrnosti pri načrtovanju, financiranju, izvajanju in vodenju investicije v gradnjo železniške povezave z Madžarsko ter mnenje o doseganju načrtovanih učinkov gradnje železniške proge v prvem letu obratovanja.

Audited period:
1995 do 2002

Decision:
Decision no.: 1208-5/2002-4
Date: 18. 10. 2002

Notes:

Audit stages

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