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Audits in progress

Our auditors are currently working on 35 audits.

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Initiative for audit

Watching over public money
1. IS-Onkoloski-institut-infografika.pdf
 
REVIZIJSKO POROČILO Učinkovitost zagotavljanja informacijske podpore na Onkološkem inštitutu Ljubljana Revizija smotrnosti poslovanja Revizijsko obdobje: 1. 1. 2022 do 30. 9. 2024 Onkološki…  
File
2. Regularity of operations of the Union of the Blind and Partially Sighted of Slovenia
 
Regularity of operations of the Union of the Blind and Partially Sighted of Slovenia To express an opinion on the regularity of operations of the Union of the Blind and Partially Sighted of Slovenia…  
Audit
3. ZRacS-1-EN.pdf
 
Disclaimer: This unofficial consolidated text represents only a working tool for information purposes for which any liability for damages or any other liability is excluded. The unofficial…  
File
4. Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2025
 
Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2025 to express an opinion on the proposal of a general part of the annual financial statement for…  
Audit
5. Regularity of a part of operations of the Municipality of Kuzma in 2024
 
Regularity of a part of operations of the Municipality of Kuzma in 2024 To express an opinion on the regularity of a part of municipal operations being carried out in 2024.  
Audit
6. Municipality Kuzma
 
Municipality Kuzma  
Auditee
7. Binder1.pdf
 
Invoice Invoice ID: 25-0154 Issue Date: 2025-11-19 Due Date: None Izvajalec Ime: TURISTI■NA ZVEZA LENDAVA VABI Naslov: KRANJ■EVA ULICA 4 Mesto: LENDAVA - LENDVA Poštna številka: 9220 Država:…  
File
8. Binder1_01.pdf
 
Invoice Invoice ID: 25-0154 Issue Date: 2025-11-19 Due Date: None Izvajalec Ime: TURISTI■NA ZVEZA LENDAVA VABI Naslov: KRANJ■EVA ULICA 4 Mesto: LENDAVA - LENDVA Poštna številka: 9220 Država:…  
File
9. Binder1.pdf
 
Invoice Invoice ID: 25-0154 Issue Date: 2025-11-19 Due Date: None Izvajalec Ime: TURISTI■NA ZVEZA LENDAVA VABI Naslov: KRANJ■EVA ULICA 4 Mesto: LENDAVA - LENDVA Poštna številka: 9220 Država:…  
File
10. Idrija Administrative Unit
 
UE Idrija  
Auditee
Displaying results 1 to 10 out of 7617