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Auditee

Ministry of Economic Developement and Technology

Data

ABBREVIATION: MGRT
Address:  Kotnikova 5, 1000 Ljubljana
URL: http://www.mgrt.gov.si/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Efficiency of the Ministry of Economic Development and Technology in establishing conditions for the provision of funeral and cemetery services and in exercising control over the implementation thereof in the period from 2017 to 30 June 2021

Post-audit report: Corrective measures concerning the audit of establishing conditions for the provision of funeral and cemetery services and exercising control over their implementation

Audit report: Establishing conditions for the provision of funeral and cemetery services and exercising control over their implementation

Date of last change: 23. 10. 2023

Reducing risk of brain drain

Audit report: Reducing risks of brain drain in Slovenia

Date of last change: 5. 4. 2023

Regularity of implementing a public procurement procedure regarding micro loans – P7-2 COVID MIKROKREDITI 2020, 2021 and efficiency of using the EU assistance in the period from 1 September 2020 to 30 September 2021

Audit report: Efficiency of the European Regional Development Fund absorption and regularity of implementing a public procurement procedure regarding micro loans – P7-2 COVID MIKROKREDITI 2020, 2021

Date of last change: 12. 1. 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
Date of last change: 30. 11. 2022
Date of last change: 18. 2. 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

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

Efficiency of remuneration practices in commercial companies owned by the State and local self-governments

Post-audit report: Corrective measures concerning the audit of remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments

Audit report: Remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments

Date of last change: 26. 1. 2021

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