Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation
| Audit Id | 1601538501073 |
|---|---|
| Título | Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation |
| Tí tulo en el idioma original |
Hospodaření Ústředního kontrolního a zkušebního ústavu zemědělského s majetkem státu a s prostředky státního rozpočtu po jeho transformaci Czech |
| Año | 2020 |
| Asunto |
Agriculture and Food Auditing and Financial Management |
| Tipo |
Compliance/Legality Performance |
| Tipo de acción |
Performed by single SAI |
| Descripción | The SAO scrutinised the financial management of the CISTA in the period from 2014 to 2018. The SAO also examined whether, following the merger of the CISTA with the State Phytosanitary Administration in 2014, the CISTA was able to achieve the objectives based on which the Ministry of Agriculture (MoA) had acceded to the transition. Finally, the audit looked into how the MoA fulfilled its obligations as the founder of the CISTA. The financial management was scrutinised by the auditors on a sample of assets and funds amounting to CZK 625 million of the total assets of the CISTA which surpasses two billion Czech crowns. The effects of the transition — including the amount of money saved — were not known to the MoA even after several years, because it failed to evaluate the merger of the two institutions. The auditors did not find essential weaknesses in the CISTA’s financial management, they only revealed partial errors in the accounts, the recording of assets and in the publication of mandatory information. |
| País |
Czech Republic |
| Materiales |
Audit report Czech Press release Czech Press release English |
| Contacto |
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