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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

Status Regulation of the members of the University of Ljubljana

Last change:
20. 10. 2022

Audit data

Auditee(s)

University of Ljubljana Ministry of Education, Science and Sport

Audit goal:

To express an opinion on the regularity of operations.

Audited period:
From 1.1.2020 until the issue of the draft audit report

Decision:
Decision no.: 322-6/2015/2
Date: 23. 10. 2015

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
20. 10. 2022
No.: 322-6/2015/67

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Education and sport

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of the efficiency of regulating the legal status of public universities

The documents are available only in Slovenian language on the Slovenian site.

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Documents

Audit report
Date:
14. 7. 2022
No.: 322-6/2015/61

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Education and sport

Reports on the same topic

Reports concerning the same auditee

Regulating the legal status of members of public universities

The documents are available only in Slovenian language on the Slovenian site.

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder