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 poslovanja za leto 1998 na Upravni enoti Grosuplje

Last change:
7. 11. 2000

Audit data

Auditee(s)

Upravna enota Grosuplje

Audit goal:

Cilj revizije je bila preveritev pravilnosti poslovanja v letu 1998. Preveritev je zajemala skladnost poslovanja s predpisi, namembnost porabe sredstev, postopke oddaje javnih naročil, skladnost zasedenosti delovnih mest in izpolnjevanja pogojev s sistemizacijo in organizacijo delovnih mest, in delovanje notranjih kontrol. Cilj revizije je bila tudi preveritev smotrnosti poslovanja v letu 1998. Preveritev se je nanašala na gospodarnost poslovanja upravne enote.

Audited period:
1998

Decision:
Decision no.: 1203-8/00-6
Date: 13. 3. 2000

Notes:

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