Eurosai   

                                                          Pour accéder directement au contenu principal appuyez sur Entrée
  1. Databases
  2. Audits
  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
Title 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
Titre dans la langue originale

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

Année 2019
Sujet

Government Operations (Budget and Spending)

Type

Financial

Type de performance

Performed by single SAI

Description 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.
Pays

Czech Republic

Matériels

Audit report

Czech

Download report

Press release

Czech

View press release

Press release

English

View press release
Contact
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' />

Ce site est géré par l'EUROSAI - Legal disclaimer