Računsko sodišče

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  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

Verodostojnost odzivnega poročila "Čakalne dobe v Univerzitetnem kliničnem centru Ljubljana"

Last change:
10. 2. 2016

Audit data

Auditee(s)

Univerzitetni klinični center Ljubljana

Audit goal:

Izrek mnenja o verodostojnosti odzivnega poročila Univerzitetnega kliničnega centra Ljubljana, št. 01-297/6-13 z dne 13. 5. 2014.

Audited period:
od prejema revizijskega poročila Čakalne dobe v Univerzitetnem kliničnem centru Ljubljana (vročeno 13. 2. 2014) do izdaje odzivnega poročila (13. 5. 2014)

Decision:
Decision no.: 322-5/2014/2
Date: 26. 5. 2014

Notes:

Audit stages

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