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  • Audits in progress

    Our auditors are currently working on 47 audits.

    View the whole list

    Initiative for audit

    Watching over public money
    1. Katalog-IJZ.pdf
     
    Podpisnik: Jana Ahčin Izdajatelj: SIGOV-CA Številka certifikata: 00F5B59C6B00000000567E9BC8 Potek veljavnosti: 13. 09. 2029 Čas podpisa: 02. 07. 2026 12:44 Št. dokumenta: 020-1/2025-9 Računsko…  
    File
    2. 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
    3. President of the Court of Audit attended the ceremony upon the 35th anniversary of the Statehood Day
     
    On the occasion of the 35th anniversary since 25 June was declared Statehood Day, a formal sitting of the National Assembly was held to which all prominent representatives of State institutions,…  
    News
    4. Regularity of a part of operations of the Municipality of Tolmin in 2024
     
    Regularity of a part of operations of the Municipality of Tolmin in 2024 To express an opinion on the regularity of a part of municipal operations being carried out in 2024.  
    Audit
    5. ObcTolmin-revizijsko-porocilo.pdf
     
    REVIZIJSKO POROČILO Pravilnost dela poslovanja Občine Tolmin 2026 POSLANSTVO Računsko sodišče pravočasno in objektivno obvešča javnosti o pomembnih razkritjih poslovanja državnih organov in…  
    File
    6. ObcTolmin-infografika.pdf
     
    REVIZIJSKO POROČILO Pravilnost dela poslovanja Občine Tolmin Revizija pravilnosti dela poslovanja Revizijsko obdobje: 1. 1. do 31. 12. 2024 Občina Tolmin OSNOVNI PODATKI PRIHODKI 19.895.382 € …  
    File
    7. ObcTolmin-povzetek.docx
     
    Povzetek revizijskega poročilaPravilnost dela poslovanja Občine Tolmin Računsko sodišče je revidiralo pravilnost dela poslovanja Občine Tolmin v letu 2024. Cilj revizije je bil izrek mnenja o…  
    File
    8. Working meeting in Skopje with SAI North Macedonia on parallel performance audit of nature protection
     
    On 17 June 2026, Auditor General of SAI North Macedonia mag. Maksim Acevski together with the audit team headed by Rosica Salevic Hristovska, Assistant Auditor General at SAI North Macedonia,…  
    News
    9. Regularity of a part of operations of the Public utility company Komunala Cerknica d. o. o. in 2024
     
    Regularity of a part of operations of the Public utility company Komunala Cerknica d. o. o. in 2024 To express an opinion on the regularity of a part of operations of the PUBLIC UTILITY COMPANY…  
    Audit
    10. Regularity of a part of operations of the Institute of the Republic of Slovenia for Vocational Education and Training
     
    Regularity of a part of operations of the Institute of the Republic of Slovenia for Vocational Education and Training To express an opinion on the regularity of a part of operations in 2024.  
    Audit
    Displaying results 1 to 10 out of 7711