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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 Hrastnik

Data

ABBREVIATION:
Address: Pot Vitka Pavliča 5, 1430 Hrastnik
URL:

Type: Local Municipality
Region: Zasavska
Description:

Audit(s)

Regularity of a part of operations of Municipality of Hrastnik in 2016

Audit report: Regularity of a part of operations of Municipality of Hrastnik

Date of last change: 6. 12. 2018

Local self-government

Audit of the ability of the Municipalities of Dravograd, Hrastnik, Jesenice, Komenda, Krško and Puconci to use European Union funds

Summary report: Consolidated report on the ability of the municipalities to use European Union funds

Date of last change: 11. 6. 2007

Local self-government EU funds

Audit of the ability of the Municipality of Hrastnik to use European Union funds

Audit report: Audit report on the ability of the Municipality of Hrastnik to use European Union funds

Date of last change: 11. 6. 2007

Local self-government EU funds

A regularity and a performance audit of the implementation of the Zasavje Waste Management Centre Project, undertaken by the Municipality of Hrastnik and Komunalno – stanovanjsko podjetje, d. d., Hrastnik

Audit report: Regularity and Performance Audit of the Implementation of the Zasavje Waste Management Centre Project in the Period from October 2000 to the End of the Year 2005

Date of last change: 15. 11. 2006

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 44 audits.

View the whole list