Računsko sodišče - Audit

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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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- 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 pravilnosti in smotrnosti poslovanja občine glede zadolžitve in pogodbenih razmerjih, ki pomenijo zadolžitev po stanju na 31. 12. 2006 in 31. 12. 2007

Last change:
2. 12. 2009

Audit data

Auditee(s)

Občina Gornji Grad Občina Gornji Petrovci Občina Lovrenc na Pohorju Občina Miklavž na Dravskem polju Mestna občina Murska Sobota Občina Muta Občina Radlje ob Dravi Občina Šmarje pri Jelšah Občina Štore Občina Kuzma

Audit goal:

Izrek mnenja o pravilnosti poslovanja občine glede zadolžitve in pogodbenih razmerjih, ki pomenijo zadolžitev po stanju na 31. 12. 2006 in 31. 12. 2007, izrek mnenja o smotrnosti poslovanja občine glede zadolžitve in pogodbenih razmerij, ki pomenijo zadolžitev po stanju na 31. 12. 2006 in 31. 12. 2007 ter izrek mnenja o uspešnosti uravnavanja zadolževanja.

Audited period:
obdobje v katerem so nastali poslovni dogodki, ki imajo za posledico stanje zadolžitve na dan 31. 12. 2006 in 31. 12. 2007

Decision:
Decision no.: 1215-1/2007-2 in sprememba št. 1215-1/2007-9 z dne 22. 2. 2008
Date: 16. 5. 2007

Notes:

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder