Eurosai   

                                                          Para Acceder directamente al contenido principal pulse enter
  1. Bases de Datos
  2. Auditorías
  3. Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018

Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018

Audit Id 1590136405176
Título Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018
Tí tulo en el idioma original

Závěrečný účet kapitoly státního rozpočtu Ministerstvo kultury za rok 2018, účetní závěrka Ministerstva kultury za rok 2018 a údaje předkládané Ministerstvem kultury pro hodnocení plnění státního rozpočtu za rok 2018

Czech

Año 2019
Asunto

Government Operations (Budget and Spending)

Tipo

Financial

Tipo de acción

Performed by single SAI

Descripción The Supreme Audit Office (SAO) has found errors amounting to CZK 2.7 billion in the annual accounts of the Ministry of Culture (MoC) for the year 2018 and also errors in the data for the assessment of the implementation of the state budget which amount to CZK 0.8 billion. By contrast, the Ministry did not have serious misstatements in its closing account.
País

Czech Republic

Materiales

Audit report

Czech

Download report

Press release

Czech

View press release

Press release

English

View press release
Contacto
Strategic Group 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' />

Este sitio está gestionado por EUROSAI - Legal disclaimer