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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 učinkovitosti nabave opreme in storitev v Kliničnem centru Ljubljana v letih 2000 in 2001

Last change:
14. 5. 2002

Audit data

Auditee(s)

Univerzitetni klinični center Ljubljana

Audit goal:

V reviziji smo si zastavili dve vprašanji: 1. ali KC celovito in popolno opredeli in utemelji svoje potrebe in vodi postopke izbire dobaviteljev in izvajalcev tako, da je zagotovljena izbira najugodnejših ponudnikov ter 2. ali KC zagotavlja učinkovit nadzor izvajanja pogodb.

Audited period:
2000 in 2001

Decision:
Decision no.:
Date: 14. 5. 2002

Notes:

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