Računsko sodišče - Audit

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- 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.
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- 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.
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Audit

Revizija izkazov in izvršitve proračuna Republike Slovenije za leto 2002

Last change:
4. 2. 2004

Audit data

Auditee(s)

Vlada Republike Slovenije Ministrstvo za finance Ministrstvo za notranje zadeve Ministrstvo za zunanje zadeve Ministrstvo za obrambo Ministrstvo za pravosodje Ministrstvo za gospodarstvo Ministrstvo za kmetijstvo, gozdarstvo in prehrano Ministrstvo za promet Ministrstvo za okolje, prostor in energijo Ministrstvo za delo, družino in socialne zadeve Ministrstvo za zdravje Ministrstvo za informacijsko družbo Ministrstvo za šolstvo, znanost in šport Ministrstvo za kulturo Servis skupnih služb Vlade Republike Slovenije Statistični urad Republike Slovenije Slovenska akademija znanosti in umetnosti

Audit goal:

Izrek mnenja o izkazih iz splošnega dela zaključnega računa državnega proračuna za leto 2002 in zbirni bilanci stanja na dan 31. 12. 2002; izrek mnenja o pravilnosti izvršitve posameznih delov državnega proračuna za leto 2002, ki se nanašajo na poslovanje revidirancev; izrek mnenja o pravilnosti izvršitve državnega proračuna kot celote ter ocenitev izpolnjevanja standardov notranjega revidiranja.

Audited period:
2002

Decision:
Decision no.: 1201-1/2003-12
Date: 14. 2. 2003

Notes:

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder