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Auditee

Ministry of Infrastructure

Data

ABBREVIATION: MI
Address: Langusova ulica 4, 1000 Ljubljana
URL: https://www.gov.si/en/state-authorities/ministries/ministry-of-infrastructure/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Date of last change: 28. 2. 2024
Date of last change: 15. 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

Second track of the Divača-Koper railway line

Post-audit report: Corrective measures concerning the audit of efficiency of the preparation and implementation of the second track of the Divača-Koper railway line project

Audit report: Efficiency of the preparation and implementation of the second track of the Divača-Koper railway line project

Date of last change: 22. 9. 2022

Managing and spatial planning regarding the Third Development Axis project

Post-audit report: Corrective measures concerning the audit of managing and spatial planning of the Third Development Axis project

Audit report: Managing and spatial planning of the Third Development Axis project

Date of last change: 28. 4. 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 electronic toll collection in the Republic of Slovenia

Audit report: Introduction of electronic toll collection in the Republic of Slovenia

Date of last change: 26. 10. 2021

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

Effectiveness of meeting the targets to reduce greenhouse gas emissions

Audit report: Effectiveness of meeting the targets to reduce greenhouse gas emissions

Date of last change: 17. 6. 2021

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Audits in progress

Our auditors are currently working on 47 audits.

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