Skip to main content

- About auditing
  
  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.
- Audits
- Auditing
  - Audit Process
  - Glossary
- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
- International Affairs
  - International cooperation
- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
  More about informing the public
- Public & Media
- About the Court of Audit
  
  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.
- About the Court Of Audit
- Institution
- Legal basis

Auditee

University Medical Centre Ljubljana

Data

ABBREVIATION:
Address: Zaloška cesta 2, 1000 Ljubljana
URL: http://www.kclj.si/

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

Audit(s)

Performance audit of outsourcing supporting activities in 2022 – UKC Ljubljana

Summary report: Outsourcing of support services

Audit report: Outsourcing of support services at the University Medical Centre Ljubljana

Date of last change: 24. 4. 2026

Audit of managing medical equipment and its costs at the University Medical Centre Ljubljana

Post-audit report: Corrective measures of the University Medical Centre Ljubljana

Audit report: Regularity of medical equipment and material purchases and efficiency of acquiring and managing equipment at the University Medical Centre Ljubljana

Date of last change: 10. 7. 2018

State assets Healthcare

IT Support of the University Medical Centre Ljubljana

Audit report: IT Support of the University Medical Centre Ljubljana

Date of last change: 19. 10. 2016

Healthcare IT system

Waiting lists at University Medical Centre Ljubljana

Audit report: Waiting lists at University Medical Centre Ljubljana

Date of last change: 10. 2. 2016

Audits and Audit Reports Finder

Audits in progress

Our auditors are currently working on 35 audits.

View the whole list