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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 Prvega pokojninskega sklada Republike Slovenije v letu 2004

Last change:
26. 10. 2005

Audit data

Auditee(s)

Kapitalska družba pokojninskega in invalidskega zavarovanja d.d.

Audit goal:

Izrek mnenja o pravilnosti poslovanja PPS v letu 2004. Pravilnost poslovanja PPS v letu 2004 smo revidirali na podlagi preizkušanja podatkov na dveh segmentih revizije: upravljanje s premoženjem PPS in premoženjem kritnega sklada PPS in izračunavanje in izplačevanje pokojninskih rent.

Audited period:
2004

Decision:
Decision no.: 1206-3/2005-3
Date: 25. 3. 2005

Notes:

Audit stages

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