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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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Auditee

GEN energija, d.o.o.

Data

ABBREVIATION: GEN, d.o.o.
Address: Vrbina 17, 8270 Krško
URL: http://www.gen-energija.si/

Type: Majority State-Owned Company
Region: Posavska
Description:

Audit(s)

Efficiency of strategic planning of long-term nuclear energy exploitation for the purpose of electricity generation and planning of electricity generation in nuclear power plants

Post-audit report: Corrective measures concerning the audit of the efficiency of strategic planning of long-term use of nuclear energy in electricity generation and the efficiency of planning electricity generation in nuclear power plants.

Audit report: Efficiency of strategic planning of long-term use of nuclear energy in electricity generation and efficiency of planning electricity generation in nuclear power plants

Date of last change: 31. 1. 2020

Infrastructure and planning Sustainable development

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Our auditors are currently working on 45 audits.

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