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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 izvajanja javnih naročil ter doseganja gospodarnosti pri nakupih blaga, storitev in gradenj v letih 2005 in 2006

Last change:
14. 8. 2008

Audit data

Auditee(s)

Pošta Slovenije d.o.o.

Audit goal:

Izrek mnenja o pravilnosti izvajanja javnih naročil ter doseganja gospodarnosti pri nakupih blaga, storitev in gradenj v letih 2005 in 2006.

Audited period:
2005 in 2006

Decision:
Decision no.: 1208-2/2007-3
Date: 17. 10. 2007

Notes:

Audit stages

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