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 2014

Last change:
15. 12. 2015

Audit data

Auditee(s)

Vlada Republike Slovenije Ministrstvo za finance Ministrstvo za delo, družino, socialne zadeve in enake možnosti Ministrstvo za gospodarski razvoj in tehnologijo Ministrstvo za infrastrukturo Ministrstvo za izobraževanje, znanost in šport Ministrstvo za kmetijstvo, gozdarstvo in prehrano Ministrstvo za okolje in prostor Ministrstvo za kulturo Ministrstvo za notranje zadeve Ministrstvo za obrambo Ministrstvo za pravosodje Ministrstvo za zdravje Ministrstvo za zunanje zadeve Ministrstvo za javno upravo Urad Republike Slovenije za makroekonomske analize in razvoj Urad Vlade Republike Slovenije za Slovence v zamejstvu in po svetu Upravna enota Maribor

Audit goal:

izrek mnenja o splošnem delu predloga zaključnega računa proračuna Republike Slovenije za leto 2014 in
izrek mnenja o pravilnosti izvršitve državnega proračuna za leto 2014.

Audited period:
od 1. 1. 2014 do 31. 12. 2014

Decision:
Decision no.: 320-12/2014/2 in 320-12/2014/26 z dne 4. 2. 2015
Date: 15. 12. 2014

Notes:

Plakat s prikazom prihodkov, odhodkov in primarnega primankljaja Proračuna Republike Slovenije v letu 2014. (.pdf, 195 KB)

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder