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Auditee

Ministry of Culture

Data

ABBREVIATION: MK
Address: Maistrova 10, 1000 Ljubljana
URL: http://www.mk.gov.si/en/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Date of last change: 24. 4. 2024
Date of last change: 28. 2. 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

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

Effectiveness of the Ministry of Culture in the preparation and implementation of two public calls for Promoting of the cultural and creative industries - Creativity Centre 2019 and 2020-2021

Audit report: Effectiveness of the Ministry of Culture in the preparation and implementation of public calls for Promoting of the cultural and creative industries – Creativity Centre

Date of last change: 6. 12. 2022

Efficiency of managing contracts in the field of promoting film and audiovisual production in the Republic of Slovenia

Post-audit report: Corrective measures concerning the audit of managing contracts in the field of promoting film and audiovisual production

Audit report: Efficiency of managing contracts in the field of promoting film and audiovisual production

Date of last change: 13. 9. 2022

Efficiency of implementing mandatory tasks of municipalities in the field of culture

Post-audit report: Corrective measures of the Ministry of Culture concerning the audit of implementing tasks of municipalities in the field of culture

Audit report: Implementing tasks of municipalities in the field of culture

Date of last change: 7. 3. 2022

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

Managing public institutes

Post-audit report: Corrective measures concerning the audit of efficiency of the management system pertaining to public institutes

Audit report: Efficiency of the management system pertaining to public institutes

Date of last change: 28. 6. 2021

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2019

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 2019

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2019

Date of last change: 24. 12. 2020

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