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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

Pomurske lekarne Pharmacy

Data

ABBREVIATION:
Address: Kocljeva ulica 2, 9000 Murska Sobota
URL: https://www.pomurske-lekarne.si/

Type: Non-commercial Public Service Provider
Region: Pomurska
Description:

Audit(s)

Regularity of purchasing medicines by the Pomurske lekarne Pharmacy in 2020

Post-audit report: Corrective measures concerning the audit of regularity of purchasing medicines by Pharmacy Pomurske lekarne Murska Sobota

Summary report: Purchasing medicines by pharmacies in 2020

Audit report: Regularity of purchasing medicines by Pharmacy Pomurske lekarne Murska Sobota

Date of last change: 24. 3. 2022

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