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  The key task of the Court of Audit is to review and control the operations of the public funds users. By auditing, it obtains appropriate and sufficient evidence to express an opinion on the operations of an auditee. After the completion of the audit it issues audit report that is submitted to the auditee and the National Assembly and is published on its web site.
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  In accordance with the Slovenian Constitution, the Court of Audit is the highest body for supervising state accounts, the state budget and all public spending in Slovenia. The Constitution further provides that the Court of Audit is independent in the performance of its duties and bound by the Constitution and law. The Court of Audit Act also defines that the acts with which Court of Audit exercises its powers of audit cannot be challenged before the courts or other state bodies.
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Auditee

Municipality of Gornji Petrovci

Data

ABBREVIATION:
Address: Gornji Petrovci 31d, 9203 Gornji Petrovci
URL:

Type: Local Municipality
Region: Pomurska
Description:

Audit(s)

Regularity audit concerning a part of operations of Municipality of Gornji Petrovci in 2019

Post-audit report: Corrective measures concerning the audit of regularity of a part of operations of the Municipality of Gornji Petrovci

Audit report: Regularity of a part of operations of the Municipality of Gornji Petrovci

Date of last change: 6. 4. 2022

Local self-government

Regularity and efficiency of operations of Waste Management Centre Puconci and of 27 founding municipalities in defining and setting prices of public utility services of waste management, in implementing services, managing and controlling operations

Post-audit report: Corrective measures concerning the audit of operations of the public undertaking Waste Management Centre Puconci

Audit report: Operations of the public company Waste Management Centre Puconci

Date of last change: 30. 3. 2021

Local self-government Public utility services Environment

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 45 audits.

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