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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- 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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- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
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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 2013

Last change:
30. 12. 2014

Audit data

Auditee(s)

Ministrstvo za delo, družino, socialne zadeve in enake možnosti Ministrstvo za gospodarski razvoj in tehnologijo Ministrstvo za izobraževanje, znanost in šport Ministrstvo za infrastrukturo in prostor Ministrstvo za kmetijstvo in okolje Ministrstvo za kulturo Ministrstvo za notranje zadeve Ministrstvo za obrambo Ministrstvo za zdravje Ministrstvo za zunanje zadeve Ministrstvo za finance Vlada Republike Slovenije Upravna enota Dravograd Upravna enota Škofja Loka

Audit goal:

Izrek mnenja o splošnem delu predloga zaključnega računa proračuna Republike Slovenije za leto 2013 in izrek mnenja o pravilnosti izvršitve državnega proračuna za leto 2013.

Audited period:
od 1. 1. 2013 do 31. 12. 2013.

Decision:
Decision no.: 320-7/2013/6 in sprememba št. 320-7/2013/56 z dne 10. 2. 2014
Date: 19. 12. 2013

Notes:

Plakat s prikazom prihodkov, odhodkov in primarnega primankljaja Proračuna Republike Slovenije v letu 2013. (.pdf, 1.940KB).

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder