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Auditee

Ministry of Public Administration

Data

ABBREVIATION:
Address: Tržaška 21, 1000 Ljubljana
URL: http://www.mju.gov.si/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

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 a control system over the operations of municipalities

Audit report: Efficiency of operations of the Ministry of Public Administration in implementing control over the operations of municipalities

Date of last change: 21. 12. 2023

Efficiency of the Ministry of Public Administration as services centre providing IT services to public sector

Audit report: Efficiency of the Ministry of Public Administration in managing cooperation with the users of IT services

Date of last change: 14. 12. 2023
Date of last change: 17. 3. 2023

Granting the status of a non-governmental organisation operating in the public interest in the field of sports, social protection, environmental protection, nature conservation and development of non-governmental organisations in the period 2019–2021

Post-audit report: Corrective measures concerning the audit of granting the status of a non-governmental organisation operating in the public interest in the field of sports, social protection, environmental protection, nature conservation and development of non-governmental organisations

Audit report: Efficiency of granting the status of a non-governmental organisation operating in the public interest in the field of sports, social protection, environmental protection, nature conservation and development of non-governmental organisations

Date of last change: 9. 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

Efficiency and effectiveness of setting up and functioning of national cloud computing

Post-audit report: Corrective measures concerning the audit of efficiency and effectiveness of setting up and operating of national cloud computing

Audit report: Efficiency and effectiveness of setting up and operating of national cloud computing

Date of last change: 17. 5. 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

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 ensuring cybersecurity in the Republic of Slovenia

Post-audit report: Corrective measures concerning the audit of efficiency of ensuring cybersecurity in the Republic of Slovenia

Audit report: Efficiency of ensuring cybersecurity in the Republic of Slovenia

Date of last change: 15. 7. 2021

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Audits in progress

Our auditors are currently working on 47 audits.

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