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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 na Ministrstvu za obrambo, Upravi Republike Slovenije za zaščito in reševanje, investicije - poraba sredstev v 1997. letu

Last change:
6. 1. 1999

Audit data

Auditee(s)

Ministrstvo za obrambo Uprava Republike Slovenije za zaščito in reševanje

Audit goal:

Ugotoviti pravilnost in preglednost poslovanja MORS-URSZR pri realizaciji letnega načrta in porabi sredstev v zvezi z investicijami za leto 1997 (vključno s porabo sredstev požarnega sklada) ter ugotoviti gospodarnost poslovanja MORS-URSZR v zvezi s temi investicijami.

Audited period:
1997

Decision:
Decision no.: 1203-24/98-1
Date: 21. 7. 1998

Notes:

Audit stages

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