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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

Performance audit of outsourcing supporting activities in 2022 – UKC Ljubljana

Last change:
24. 4. 2026

Audit data

Auditee(s)

University Medical Centre Ljubljana

Audit goal:

To express an opinion on the performance of outsourcing supporting activities in 2022

Audited period:
2022

Decision:
Decision no.: 322-6/2024-5
Date: 1. 8. 2024

Notes:

Summary report
Audit report

Documents

Summary report
Date:
23. 4. 2026
No.: 322-3/2025-4

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Reports on the same topic

Reports concerning the same auditee

Outsourcing of support services

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Documents

Audit report
Date:
18. 12. 2025
No.: 322-6/2024-29

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Reports on the same topic

Reports concerning the same auditee

Outsourcing of support services at the University Medical Centre Ljubljana

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

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Audit stages

Audit stages

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