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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 računovodski izkazov za leto 1998 Sklada kmetijskih zemljišč in gozdov Republike Slovenije

Last change:
17. 7. 2000

Audit data

Auditee(s)

Sklad kmetijskih zemljišč in gozdov Republike Slovenije

Audit goal:

Cilji revizije so bili: preveritev načina odprave nepravilnosti in pomanjkljivosti, ugotovljenih pri reviziji računovodskih izkazov Sklada za leto 1997; podati mnenje o resničnosti in poštenosti bilance stanja in bilance uspeha Sklada za leto 1998 glede na določbe Zakona o računovodstvu; podati mnenje o usklajenosti poslovanja Sklada z veljavno zakonodajo in podzakonskimi predpisi v letu 1998.

Audited period:
1998

Decision:
Decision no.: 1207-13/99-8
Date: 12. 11. 1999

Notes:

Audit stages

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