Računsko sodišče

- About auditing
  
  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.
- Audits
- Auditing
  - Audit Process
  - Glossary
- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
- International Affairs
  - International cooperation
- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
  More about informing the public
- Public & Media
- About the Court of Audit
  
  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.
- About the Court Of Audit
- Institution
- Legal basis

Audit

Revizija proračunske postavke 1143 - Posipni materiali za magistralne in regionalne ceste na Ministrstrvu za promet in zveze, Direkciji RS za ceste

Last change:
22. 3. 1999

Audit data

Auditee(s)

Direkcija Republike Slovenije za ceste

Audit goal:

Preveritev načrtovanja proračunske postavke na osnovi obrazložitev proračunskih odhodkov v Poročevalcu Državnega zbora in predloženih dokumentov v postopkurevidiranja; preveritev vseh faz javnih razpisov za izbor dobavitelja(ev) posipnih materialov, za sezono 1995/1996; preveritev izvajanja nadzora Direkcije nad dobavo, porabo in plačevanjem posipnega materiala.

Audited period:
1995 in 1996

Decision:
Decision no.: 1208-15/97-1
Date: 26. 11. 1997

Notes:

Audit stages

More about audit process

Audits and Audit Reports Finder

Audit Archive