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.
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- 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.
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- 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.
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Audit

Revizija računovodskih izkazov in pravilnosti poslovanja Slovenske razvojne družbe, d. d., v likvidaciji za obdobje od začetka do zaključka likvidacije

Last change:
24. 10. 2005

Audit data

Auditee(s)

D.S.U., družba za svetovanje in upravljanje d. o. o. Slovenska razvojna družba, d.d.

Audit goal:

Cilja revizije sta bila podati mnenje o računovodskih izkazih SRD v likvidaciji, in sicer o začetni bilanci stanja ter o zaključnibilanci pred razdelitvijo sredstev, izkazu poslovnega izida in udenarjenja premoženja, izkazu finančnega izida ter o predlogu razdelitve premoženja in o pravilnosti poslovanja SRD v likvidaciji.

Audited period:
12. 9. 2002 do 31. 12. 2003 oz. do zaključka likvidacije

Decision:
Decision no.: 1206-5/2004-5
Date: 11. 2. 2005

Notes:

Audit stages

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