Summary of the Court of Accounts Decisions for the First Half of 2014
Authors
Automatically translated summary. The full text is available in Romanian.
Independent Think Tank “Expert-Grup” has produced a synthesis of the reports published by the Court of Accounts in the first half of 2014. In that period the Court issued 27 reports, including performance, thematic and compliance audits covering budgets and public property management at local and central level.
Of the 27 reports, three were performance audits and four were thematic audits, while the rest were compliance audits of budgets and the management of public property in local and central public authorities.
The synthesis pays particular attention to audits of the administration of value added tax by the State Fiscal Inspectorate and the Customs Service, the compliance of public resource use in municipal enterprises, and an operational audit of the “Health and Social Assistance Services” Project for 2011-2013. The four thematic audits addressed the environment, information technology and investment projects financed from external sources. Most assessed the existing policy framework and whether the management of the main problems identified serves the originally stated purpose. The study was supported by the Soros Foundation-Moldova.
Recent publications from Public finance
See all
State-Owned Companies: Inquiry Committee Report Confirms a Worrying Diagnosis and Proposes an Action Plan That Can No Longer Be Postponed
Moldova must launch a broad fiscal consolidation reform to bring the budget deficit within manageable limits
Monitoring Report on the Implementation of the State Property Management Strategy for State-Owned Enterprises and Companies with Fully or Majority State Capital
