Assets and state funds intended for the operation of the General Directorate of Customs
Audit Id | 1581603343554 |
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Title | Assets and state funds intended for the operation of the General Directorate of Customs |
Title in original language |
Majetek a peněžní prostředky státu určené na zajištění činnosti Generálního ředitelství cel Czech |
Year | 2020 |
Subject |
Government Operations (Budget and Spending) International Affairs |
Type |
Compliance/Legality Performance |
Type of performance |
Performed by single SAI |
Comments | The Supreme Audit Office examined the management of the General Directorate of Customs (GDC) with the state’s assets and funds between the years 2017 and 2018. The auditors did not find inefficient and uneconomical spending of funds, however the GDC did err in the publication of contracts into the contract register, in the inventory and valuation of assets, as well as in programme financing. |
Author |
Czech Republic |
Materials |
Press release English Press release Czech Audit report Czech |
Contact |
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