Assessment of 2019 set of national financial statements and data of public debt and its management
| Audit Id | 1608469586392 |
|---|---|
| Title | Assessment of 2019 set of national financial statements and data of public debt and its management |
| Title in original language |
2019 metų nacionalinio finansinių ataskaitų rinkinio ir valstybės skolos duomenų ir jos valdymo vertinimas Lithuanian |
| Year | 2020 |
| Subject |
Government Operations (Budget and Spending) |
| Type |
Financial |
| Type of performance |
Performed by single SAI |
| Comments | A mandatory audit performed annually. The following main audit findings were reported by the auditors: 1. The financial statements contain material misstatements of data; 2. Formalistic approach to debt management; 3. Public debt settlement to be improved. |
| Author |
Lithuania |
| Materials |
Summary Lithuanian Audit report Lithuanian Audit report Lithuanian |
| Contact |
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