Eurosai   

                                                          Para acceder directamente al contenido principal pulsa enter
  1. Databases
  2. Audits
  3. The Federal cultural and scientific heritage – Inventory and accounting

The Federal cultural and scientific heritage – Inventory and accounting

Audit Id 1595432041563
Title The Federal cultural and scientific heritage – Inventory and accounting
Title in original language

Patrimoine culturel et scientifique de l’État fédéral – inventaire et enregistrement comptable

French

Cultureel en wetenschappelijk patrimonium van de federale Staat – inventarisatie en boekhoudkundige registratie

Dutch

Year 2018
Subject

Auditing and Financial Management

Culture, Media and National Cultural Heritage

Science, Technology and Innovation

Type

Financial

Type of performance

Performed by single SAI

Comments In its report to the Federal Parliament, the Court of Audit examines whether all ten federal scientific institutions drew up an exhaustive and accurate inventory of the State’s cultural and scientific heritage, valued it properly and registered it in the State’s accounts. The Court found that the institutions do not have an exhaustive, up-to-date and reliable inventory at their disposal, mainly because of inadequate internal management and insufficient support. As a consequence, they cannot report reliably about this heritage in the accounts.
Country

Belgium

Materials

Summary

French

See summary

Summary

Dutch

See summary

Summary

English

View summary

Audit report

French

Download report

Audit report

Dutch

Download report
Contact
international@ccrek.be
https://www.ccrek.be
  • <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