Računsko sodišče

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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 smotrnosti poslovanja Slovenske odškodninske družbe in Ministrstva za finance pri odkupovanju obveznic SOS2E

Last change:
15. 1. 2010

Audit data

Auditee(s)

Ministrstvo za finance Slovenska odškodninska družba d. d.

Audit goal:

Preveriti smotrnost poslovanja Slovenske odškodninske družbe pri odkupovanju obveznic SOS2E in smotrnost poslovanja Ministrstva za finance pri podelitvi dovoljenja Slovenski odškodninski družbi za odkupovanje obveznic SOS2E.

Audited period:
2001 do 30. 6. 2008

Decision:
Decision no.: 1206-8/2008-2
Date: 6. 11. 2008

Notes:

Audit stages

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