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Auditee

Ministry of Defence

Data

ABBREVIATION:
Address: Vojkova cesta 55, 1000 Ljubljana
URL: http://www.mo.gov.si/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Date of last change: 29. 5. 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
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

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

Efficiency of the intervention management system in the case of a sudden pollution of the Adriatic Sea

Post-audit report: Corrective measures concerning the audit of efficiency of the intervention management system in case of sudden pollution of the Adriatic Sea

Audit report: Intervention management system in the case of a sudden pollution of the Adriatic Sea

Date of last change: 5. 10. 2021

Purchase of protective and medical equipment due to COVID-19 epidemic outbreak

Post-audit report: Corrective measures concerning the audit of efficiency of purchasing protective and medical equipment for controlling the spread of SARS-CoV-2

Audit report: Efficiency of purchasing protective and medical equipment for controlling the spread of SARS-CoV-2

Date of last change: 22. 7. 2021

Audit concerning the changes in the field of the analysis of the effects of the proposed regulations since the issue of the last RIA report and presentation of effects of adopted laws pertaining to the three selected most topical fields

Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3)

Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3): Case study: Protection against natural disasters and accidents

Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3): Case study: Letting of apartments to tourists

Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3): Case study: Hiring-out of workers to a user

Date of last change: 24. 2. 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

Aggregate balance sheet of the State Budget as of 31 December 2019

Audit report: Aggregated balance of the budget of the Republic of Slovenia as of 31 December 2019

Date of last change: 24. 9. 2020

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