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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 porabe sredstev za program velikih infrastrukturnih objektov Ministrstva za promet v letu 2001

Last change:
11. 2. 2003

Audit data

Auditee(s)

Ministrstvo za promet in zveze

Audit goal:

Izrek mnenja o pravilnosti poslovanja Ministrstva za promet v letu 2001 na področju programa velikih infrastrukturnih objektov, podprogram 13032403 - Investicijsko vzdrževanje in gradnja javne železniške infrastrukture.

Audited period:
2001

Decision:
Decision no.: 1208-1/2002-4
Date: 6. 9. 2002

Notes:

Audit stages

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