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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)

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

Post-audit report: Corrective measures concerning the audit of administering and managing the company DRI as an in-house service provider for the State bodies and other public law entities

Audit report: Administering and managing the company DRI as an in-house service provider for the State bodies and other public law entities

Date of last change: 8. 11. 2024
Date of last change: 7. 11. 2024

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023

Date of last change: 4. 9. 2024
Date of last change: 31. 5. 2024
Date of last change: 2. 4. 2024

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2022

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 2022

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2022

Date of last change: 22. 12. 2023

Reducing risk of brain drain

Audit report: Reducing risks of brain drain in Slovenia

Date of last change: 5. 4. 2023

Housing policy implementation from 1.1.2015 to 30.6.2021

Post-audit report: Reducing risks of brain drain in Slovenia

Audit report: Housing policy implementation in the Republic of Slovenia

Date of last change: 30. 3. 2023
Date of last change: 17. 3. 2023

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

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 2021

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

Date of last change: 15. 12. 2022

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Our auditors are currently working on 59 audits.

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