Audits & Auditing
- 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.
- Audits
- Auditing
  - Audit Process
  - Glossary
International Affairs
- 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.
- International Affairs
  - International Activities
  - International links
Public & Media
- 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
  More about informing the public
- Public & Media
About the Court Of Audit
- 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.
- About the Court Of Audit
- Institution
- Legal basis

Accessibility

The content of the website of the Court of Audit is designed with the purpose to provide universal access to all of the published information – to anyone, at all times, and free of charge. Since the principle of universal access is limited by the health conditions of the users (i.e. visual, motion, hearing, cognitive and linguistic limitations) and technical limitations, we paid special attention to them and tried to adjust the website by considering the following recommendations:

font size may be adjusted,
key images are equipped with descriptions,
there are no moving pictures (GIFs),
names of the links are descriptive,
videos are mostly subtitled.

The website is optimised for multi-device browsing (computer, tablet, mobile phone) and compatible with different website browsers and software. Recommended is the use of the latest version of website browsers whenever it is possible to provide a better support to the users with disabilities and special needs.Despite the fact that we are aiming to increase the accessibility and usability of our website to the greatest extent possible, all the elements do not provide for the optimisation of the complete accessibility.

Therefore, some published contents do not meet all the demands related to accessibility as defined by the Accessibility of Websites and Mobile Applications Act. Those deficiencies are:

we use PDF format for documents:
- audit reports and other reports with short summaries that are available in text (doc and docx documents) and
- various presentations (i.e. infographics, posters, manuals);
home page provides three elements with scroll box for automatic rotation with limited use of the manual override;
photographs and other images are used for visual supplementing of contents related to news and articles; photographs and images are subtitled, include data about source and alternative text, but do not include detailed descriptions or transcriptions of texts, since the adjustment would cause disproportionate burden;
schematic presentation of organisational structure of the Court of Audit;
documentation of concluded public calls was not adapted, since interference with public procurement documentation of completed public calls is not allowed; when preparing the next public call, we shall follow the standards of accessibility.

Letter of access

Auditee

Government of the Republic of Slovenia

Data

ABBREVIATION:
Address: Gregorčičeva 20, 1000 Ljubljana
URL: http://www.vlada.si/index.php?lng=eng

Type: Government and its bodies
Region: Osrednjeslovenska
Description:

Audit(s)

Managing St Jernej Canal

Date of last change: 28. 6. 2022

Infrastructure and planning Environment

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021

Date of last change: 20. 6. 2022

State budget State assets EU funds

Second track of the Divača-Koper railway line

Audit report: Efficiency of the preparation and implementation of the second track of the Divača-Koper railway line project

Date of last change: 8. 6. 2022

State budget State assets Infrastructure and planning Sustainable development

Regularity of paying bonuses for serious risk and particular pressure during COVID-19 epidemic from 1.3.2020 to 30.6.2021

Date of last change: 14. 4. 2022

State budget

Regulating public services and distinguishing them from other activities undertaken by public institutes

Post-audit report: Corrective measures concerning the audit of efficiency of arranging and distinguishing public service from other services of public institutes

Audit report: Efficiency of arranging and distinguishing public service from other services of public institutes

Date of last change: 25. 2. 2022

Healthcare Education and sport Social security system Science

Efficiency of the Government, Ministry and Bank Assets Management Company (BAMC) related to the termination of the BAMC's operation

Audit report: Termination of the Bank Assets Management Company's operation

Date of last change: 28. 1. 2022

State assets

Performance of operations of the Ministry of Labour, Family, Social Affairs and Equal Opportunities in reducing poverty in the period from 2017 to 2020

Post-audit report: Corrective measures concerning the audit of effectiveness in reducing poverty

Audit report: Effectiveness in reducing poverty

Date of last change: 27. 1. 2022

State budget Social security system

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020

Post-audit report: Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020

Date of last change: 13. 1. 2022

State budget State assets EU funds

Providing conditions for efficient implementation of public service of the Slovenian Press Agency

Date of last change: 24. 12. 2021

Culture and art Public utility services

Administering and managing the DRI Investment Management Ltd. as an in-house service provider for the State bodies and other public law entities

Date of last change: 17. 12. 2021

State budget Infrastructure and planning State assets

All our audits and reports

Audit Archive and Advance Search

Audits in progress

Our auditors are currently working on 85 audits.

View the whole list

Initiative for audit

Watching over public money

Submit your initiative

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