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Auditee

Ministry of Finance

Data

ABBREVIATION:
Address: Župančičeva 3, 1000 Ljubljana
URL: http://www.mf.gov.si/en/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Date of last change: 31. 5. 2024
Date of last change: 29. 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

Efficiency of managing accrued revenues in the period from 2014 to 2020

Audit report: Efficiency of managing short-term receivables from the EU funds and claimed guarantees

Date of last change: 30. 12. 2022

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

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
Date of last change: 18. 2. 2022
Date of last change: 28. 1. 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

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Our auditors are currently working on 47 audits.

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