The Federal cultural and scientific heritage – Inventory and accounting
| Audit Id | 1595432041563 |
|---|---|
| Title | The Federal cultural and scientific heritage – Inventory and accounting |
| Titre dans la langue originale |
Patrimoine culturel et scientifique de l’État fédéral – inventaire et enregistrement comptable French Cultureel en wetenschappelijk patrimonium van de federale Staat – inventarisatie en boekhoudkundige registratie Dutch |
| Année | 2018 |
| Sujet |
Auditing and Financial Management Culture, Media and National Cultural Heritage Science, Technology and Innovation |
| Type |
Financial |
| Type de performance |
Performed by single SAI |
| Description | In its report to the Federal Parliament, the Court of Audit examines whether all ten federal scientific institutions drew up an exhaustive and accurate inventory of the State’s cultural and scientific heritage, valued it properly and registered it in the State’s accounts. The Court found that the institutions do not have an exhaustive, up-to-date and reliable inventory at their disposal, mainly because of inadequate internal management and insufficient support. As a consequence, they cannot report reliably about this heritage in the accounts. |
| Auteur |
Belgium |
| Matériels |
Summary French Summary Dutch Summary English Audit report French Audit report Dutch |
| Contact |
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