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Audit Report and Audit Opinion for Certification of the Annual Financial Statements for 2012 of the Trakia University - Stara Zagora

Audit Id 1452778333887
Title Audit Report and Audit Opinion for Certification of the Annual Financial Statements for 2012 of the Trakia University - Stara Zagora
Title in original language

Одитен доклад и становище за заверка на годишния финансов отчет на Тракийски университет - Стара Загора, за 2012 г.

Bulgarian

Year 2014
Subject

Education and Training

Type

Financial

Type of performance

Performed by single SAI

Comments Financial audit of the annual financial statements for 2012 of the Trakia University - Stara Zagora, which include a statement of financial position (balance sheet) as of 31.12.2012, annual reports on the cash performance of the budget and the extra-budgetary accounts and funds for 2012, and appendices to them, prepared in accordance with the requirements of the applicable general financial reporting framework.
Author

Bulgaria

Materials

Audit report

Bulgarian

Audit Report and Audit Opinion for Certification of the Annual Financial Statements
Download report
Contact
Bulgarian National Audit Office, Ekzarh Yosif Str., 37, 1000 Sofia, tel.: +359 2 980 36 90
president@bulnao.government.bg
http://www.bulnao.government.bg
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