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 poslovanja družbe Stadion ter smotrnosti poslovanja Mestne občine Ljubljana in družbe Stadion pri gradnji nogometnega stadiona v Ljubljani

Last change:
19. 9. 2006

Audit data

Auditee(s)

Stadion, d.o.o., Ljubljana Mestna občina Ljubljana

Audit goal:

Izrek mnenja o pravilnosti poslovanja družbe Stadion ter smotrnosti poslovanja MOL in družbe Stadion pri gradnji nogometnega stadiona v Ljubljani.

Audited period:
2001-2005

Decision:
Decision no.: 1206-4/2005-4
Date: 5. 7. 2005

Notes:

Audit stages

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