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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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  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

Zadolževanje Občine Miren-Kostanjevica v letih 2009 - 2013

Last change:
28. 7. 2015

Audit data

Auditee(s)

Občina Miren-Kostanjevica

Audit goal:

Izrek mnenja o pravilnosti poslovanja občine v delu, ki se nanaša na zadolževanje in pravni posli, ki po vsebini pomenijo zadolžitev v obdobju od 1. 1. 2009 do 30. 6. 2014, ter stanje dolga na 31. 12. 2013 in 30. 6. 2014

Audited period:
1. 1. 2009 do 30. 6. 2014

Decision:
Decision no.: 324-13/2014/2
Date: 11. 7. 2014

Notes:

Audit stages

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