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Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation

Audit Id 1601538501073
Title Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation
Titre dans la langue originale

Hospodaření Ústředního kontrolního a zkušebního ústavu zemědělského s majetkem státu a s prostředky státního rozpočtu po jeho transformaci

Czech

Année 2020
Sujet

Agriculture and Food

Auditing and Financial Management

Type

Compliance/Legality

Performance

Type de performance

Performed by single SAI

Description 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.
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
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