Assessment of 2018 set of national financial statements and data of public debt and its management
| Audit Id | 1573029213029 |
|---|---|
| Título | Assessment of 2018 set of national financial statements and data of public debt and its management |
| Tí tulo en el idioma original |
2018 metų nacionalinio finansinių ataskaitų rinkinio ir valstybės skolos duomenų ir jos valdymo vertinimas Lithuanian |
| Año | 2019 |
| Asunto |
Government Operations (Budget and Spending) |
| Tipo |
Financial |
| Tipo de acción |
Performed by single SAI |
| Descripción | A mandatory audit performed annually. With regard to the set of national financial statements for 2018, the auditors issued a qualified opinion as it does not yet reflect the fair value of the state-owned assets and liabilities, and income as there are significant errors in the accounts of the entities, most of which are recurrent over a number of years. |
| Autor |
Lithuania |
| Materiales |
Summary Lithuanian Audit report Lithuanian Summary Lithuanian |
| Contacto |
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