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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, ki je bila izvedena pri Ministrstvu za promet in zveze in se je nanašala na izvršitev proračuna za leto 1999 (pravilnost poslovanja v letu 1999)

Last change:
6. 12. 2000

Audit data

Auditee(s)

Ministrstvo za promet in zveze

Audit goal:

Revidirali smo izvršitev proračuna za leto 1999. Revizijski vprašanji sta bili: ali je ministrstvo pravilno in popolno izkazalo odhodke za leto 1999 ter ali je ministrstvo izvrševalo finančni načrt za leto 1999 v skladu s predpisi, ki jih mora spoštovati neposredni uporabnik državnega proračuna.

Audited period:
1999

Decision:
Decision no.: 1208-1/00-4
Date: 9. 5. 2000

Notes:

Audit stages

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