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FINANCIAL AUDIT IN "MINISTRY OF TOURISM AND ENVIRONMENT"

Audit Id 1593431352505
Title FINANCIAL AUDIT IN "MINISTRY OF TOURISM AND ENVIRONMENT"
Title in original language

AUDITIMI FINANCIAR NË “MINISTRINË E TURIZIMIT DHE MJEDISIT”

Albanian

Year 2018
Subject

Culture, Media and National Cultural Heritage

Government Operations (Budget and Spending)

Type

Financial

Type of performance

Performed by single SAI

Comments From the audit of financial statements, based on International Auditing Standards, the Regulation of Audit Procedures of KLSH and Financial Audit Manuals, in terms of the degree of implementation by the Ministry of Tourism and Environment, of the standards of accounting, accounting law and financial statements, guidelines and conditions set or terms on financial reporting, on which it has been agreed (financial audit criteria), it was noted that the financial information of this entity is generally presented in accordance with the financial reporting regulatory framework and that financial statements fairly represent, in all material respects, the applicable financial reporting framework. However, the audit of the financial statements, based on the International Audit Standards and the ISSAI 1700 Standard, found irregularities in the completion of the financial statements and the application of the legal and regulatory framework in force (presented above), considered intangible and not widespread.
Country

Albania

Materials

Summary

Albanian

See summary
Contact
bhaka@klsh.org.al
klsh@klsh.org.al
http://www.klsh.org.al/
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