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 pravilnosti in učinkovitosti nabave zdravil in medicinskega potrošnega materiala v Splošni bolnišnici Jesenice v letu 2002

Last change:
25. 5. 2004

Audit data

Auditee(s)

Splošna bolnišnica Jesenice

Audit goal:

Izrek mnenja o skladnosti s predpisi in izrek mnenja o učinkovitosti v delu poslovanja, ki se nanaša na nabavo zdravil in medicinskega potrošnega materiala.

Audited period:
2002

Decision:
Decision no.: 1213-5/2003-6
Date: 24. 6. 2003

Notes:

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