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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 Slovenj Gradec

Data

ABBREVIATION: MOSG
Address: Šolska ulica 5, 2380 Slovenj Gradec
URL: http://www.slovenj-gradec.si/

Type: Local Municipality
Region: Koroška
Description:

Audit(s)

Pursuing public interest in the field of investments in the public pool infrastructure

Audit report: Ensuring general public interest in the field of investments in public swimming pool infrastructure - Investments of the Municipality of Ljubljana

Audit report: Ensuring general public interest in the field of investments in public swimming pool infrastructure - Investments of the Municipality of Slovenj Gradec

Audit report: Ensuring general public interest in the field of investments in public swimming pool infrastructure - Investments of the Municipality of Radovljica

Audit report: Ensuring general public interest in the field of investments in public swimming pool infrastructure - Investments of the Municipality of Slovenske Konjice

Date of last change: 20. 12. 2024

Local self-government Education and sport

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

Audit report: Regularity of a part of operations of the Municipality of Slovenj Gradec 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: 17. 12. 2018

Local self-government

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 51 audits.

View the whole list