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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- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
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- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
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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

Zbirna bilanca stanja proračuna Republike Slovenije na dan 31. 12. 2015

Last change:
1. 2. 2017

Audit data

Auditee(s)

Vlada Republike Slovenije Ministrstvo za finance Ministrstvo za infrastrukturo Ministrstvo za gospodarski razvoj in tehnologijo Ministrstvo za delo, družino, socialne zadeve in enake možnosti 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

Audit goal:

Izrek mnenja o zbirni bilanci stanja proračuna Republike Slovenije na dan 31. 12. 2015

Audited period:
obdobje poslovnih dogodkov, ki vplivajo na stanja posameznih postavk bilance stanja na dan 31. 12. 2015

Decision:
Decision no.: 320-13/2015/3
Date: 14. 1. 2016

Notes:

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder