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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 Komen

Data

ABBREVIATION:
Address: Komen 86, 6233 Komen
URL: http://www.komen.si/

Type: Local Municipality
Region: Obalno-kraška
Description:

Audit(s)

Budget preparation and presentation of the annual financial statement of the Municipality of Komen in 2016

Post-audit report: Corrective measures concerning the audit of regularity of a part of operations of the Municipality of Komen pertaining to the budget preparation and presentation of the annual financial statement for 2016

Audit report: Regularity of a part of operations of the Municipality of Komen pertaining to the budget preparation and presentation of the annual financial statement in 2016

Summary report: Regularity of a part of municipal operations pertaining to the budget preparation and presentation of the annual financial statement in 2016

Date of last change: 26. 3. 2019

Local self-government

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Our auditors are currently working on 48 audits.

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