Eurosai   

                                                          Para acceder directamente al contenido principal pulsa enter
  1. Databases
  2. Audits
  3. Assets and state funds intended for the operation of the General Directorate of Customs

Assets and state funds intended for the operation of the General Directorate of Customs

Audit Id 1581603343554
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.
Country

Czech Republic

Materials

Press release

English

View press release

Press release

Czech

View press release

Audit report

Czech

Download report
Contact
Strategic Goal 1
eurosai.sg1@nku.cz
https://www.nku.cz/en
  • <fmt:message key='org.eurosai.action.EmailPage' />
  • <fmt:message key='org.eurosai.action.PdfPage' />
  • <fmt:message key='org.eurosai.action.PrintPage' />

This site is managed by EUROSAI - Legal disclaimer