Eurosai   

                                                          Para Acceder directamente al contenido principal pulse enter
  1. Bases de Datos
  2. Auditorías
  3. Government´s administration and governance of six State-owned enterprises

Government´s administration and governance of six State-owned enterprises

Audit Id 1584604614934
Título Government´s administration and governance of six State-owned enterprises
Tí tulo en el idioma original

Regeringens förvaltning och styrning av sex statliga bolag

Swedish

Año 2004
Asunto

Business and Industry

Government Operations (Budget and Spending)

Tipo

Performance

Tipo de acción

Performed by single SAI

Descripción The audit reveals that at some companies the person representing the State at the annual general meeting had delivered “owner’s directives” to a company representative without the Government having approved the said directives. Moreover, these directives were not approved by the annual general meeting either, and so did not comply with the Swedish Companies Act’s requirement of submission to the annual general meeting for approval. The Government has approved instructions on the State-owned enterprises s without first being formally approved by the companies’ annual general meetings. As a result, the instructions have no unquestionable validity under the Swedish Companies Act. The audit also indicates that issues relating to the strategic direction of the companies have not been submitted to the annual general meetings for approval.
Autor

Sweden

Materiales

Audit report

Swedish

Download report

Summary

English

See summary
Contacto
int@riksrevisionen.se
https://saiten.riksrevisionen.se/
  • <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