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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

Univerzitetni rehabilitacijski inštitut Republike Slovenije – Soča

Data

ABBREVIATION: URI-Soča
Address: Linhartova 51, 1000 Ljubljana
URL: https://www.uri-soca.si/

Type: izvajalec negospodarske javne službe
Region: Osrednjeslovenska
Description:

Audit(s)

Regularity of paying bonuses due to COVID-19 epidemic at the URI-Soča Ljubljana in 2021

Summary report: COVID-19 bonuses paid to healthcare personnel in public healthcare centres in 2021

Audit report: COVID-19 bonuses paid to healthcare personnel in University Rehabilitation Institute of the Republic of Slovenia - Soča

Date of last change: 27. 12. 2022

Healthcare

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 45 audits.

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