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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 zaključnega računa proračuna Republike Slovenije za leto 2006

Last change:
26. 2. 2008

Audit data

Auditee(s)

Ministrstvo za delo, družino in socialne zadeve Ministrstvo za finance Ministrstvo za gospodarstvo Ministrstvo za javno upravo Ministrstvo za kmetijstvo, gozdarstvo in prehrano Ministrstvo za kulturo Ministrstvo za promet Ministrstvo za okolje in prostor Ministrstvo za notranje zadeve Ministrstvo za obrambo Ministrstvo za pravosodje Ministrstvo za zunanje zadeve Ministrstvo za šolstvo in šport Ministrstvo za visoko šolstvo, znanost in tehnologijo Ministrstvo za zdravje Vlada Republike Slovenije

Audit goal:

Izrek mnenja o izkazih zaključnega računa proračuna, izrek mnenja o pravilnosti izvršitve proračuna posameznih ministrstev in državnega proračuna kot celote ter izrek mnenja o pravilnosti in učinkovitosti izvajanja izbranih podprogramov posameznih ministrstev.

Audited period:: 2006
Decision:: Decision no.: 1201-1/2007-2
Date: 4. 1. 2007

Notes:

Audit report

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder