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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 javnega podjetja Vodovodi in kanalizacija Nova Gorica d.d. v letih 2001 in 2002

Last change:
18. 6. 2004

Audit data

Auditee(s)

VODOVODI in KANALIZACIJA Nova Gorica d.d.

Audit goal:

Izrek mnenja o pravilnosti in smotrnosti poslovanja za leti 2001 in 2002, vendar je bil zaradi neustreznih in nezadostnih dokazov za izrek mnenja o smotrnosti poslovanja ta cilj izločen iz revizije.

Audited period:
2001 in 2002

Decision:
Decision no.: 1209-3/2003-6
Date: 28. 11. 2003

Notes:

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