Računsko sodišče - Audit

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- 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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- 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 zaključnega računa proračuna Republike Slovenije za leto 2011

Last change:
13. 6. 2013

Audit data

Auditee(s)

Vlada Republike Slovenije Ministrstvo za delo, družino in socialne zadeve Ministrstvo za finance Ministrstvo za gospodarski razvoj in tehnologijo Ministrstvo za pravosodje in javno upravo Ministrstvo za kmetijstvo in okolje Ministrstvo za notranje zadeve Ministrstvo za obrambo Ministrstvo za infrastrukturo in prostor Ministrstvo za izobraževanje, znanost, kulturo in šport Ministrstvo za zdravje Ministrstvo za zunanje zadeve Generalni sekretariat Vlade Republike Slovenije Kabinet predsednika Vlade Republike Slovenije Urad Vlade Republike Slovenije za komuniciranje Urad Vlade Republike Slovenije za Slovence v zamejstvu in po svetu Statistični urad Republike Slovenije Upravna enota Logatec Agencija za upravljanje kapitalskih naložb Republike Slovenije Direktorat za javno naročanje

Audit goal:

Cilja revizije sta:

izrek mnenja o splošnem delu predloga zaključnega računa proračuna Republike Slovenije za leto 2011 in
izrek mnenja o pravilnosti izvršitve državnega proračuna za leto 2011.

Audited period:
od 1. 1. 2011 do 31. 12. 2011

Decision:
Decision no.: 320-15/2011/2 in 320-15/2011/46 z dne 9. 3. 2012
Date: 6. 12. 2011

Notes:

Plakat: Prihodki, odhodki in primarni primankljaj Proračuna Republike Slovenije v letu 2011. (.pdf, 6.015KB).

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder