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Intosai Working Group on Key National Indicators (WGNI)
Intosai Working Group on Key National Indicators (WGNI) 12th meeting Bratislava, 1-4 April, 2019 Program and agenda (pdf, 596 kB) For more information...
Audit of flood protection measures
Flood protection is an ongoing process, which is enshrined directly in the EU Directive on the assessment and management of flood risks. The SAO SR performed an audit focused on planning and...
Information system for municipalities data centre - DCOM
The Ministry of Finance of the Slovak Republic and the Association of Towns and Municipalities of Slovakia have established the DEUS association, and one of its tasks was to ensure the conditions...
Provision of public water transport on the Danube between the ports of Vojka nad Dunajom and Kyselica
Based on submission, an audit was also performed in Waterworks Construction s.e . The SAO SR examined the process of providing ferry services, it pointed out several shortcomings in the company...
BIONT, a. s. economic management
The purpose of the management audit was to verify compliance with generally binding legal regulations in the management and disposal of BIONT a. s. that operate in the field of nuclear medicine,...
The efficiency and effectiveness of separated waste collection in municipalities
The audited entities were the Ministry of the Environment of the Slovak Republic as a creator of waste management policy and 58 municipalities and towns in Slovakia. The SAO SR, in its audit at...
Turkish and Slovak auditors will jointly look at the effectiveness of flood control measures or the functioning of local authorities
Bratislava 5 th February, 2019 – Turkey and Slovakia, despite the many differences in size, economy, culture, or country management, have found their way of understanding through their supreme...
Material and financial performance of contracts
Based on a submission, an audit in the Nuclear Regulatory Authority of the Slovak Republic (NRA) was also included in the audit activities plan by the SAO SR. The SAO SR has examined how NRA...
Regulation in electro-energy sector
The Regulatory Office for Network Industries (RONI) performs several types of regulations. In addition to the audit of the assets in distribution companies, which revealed several shortcomings,...
K. Mitrík highlights the risks in contracting or fulfilling commitments to NATO
Bratislava 18 th January, 2018 – In the second half of 2018, the Supreme Audit Office of the Slovak Republic (SAO SR) completed eleven audits in 70 audited entities. The Office carried out audits...
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