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  3. Assessment of 2019 set of national financial statements and data of public debt and its management

Assessment of 2019 set of national financial statements and data of public debt and its management

Audit Id 1608469586392
Title Assessment of 2019 set of national financial statements and data of public debt and its management
Название на языке оригинала

2019 metų nacionalinio finansinių ataskaitų rinkinio ir valstybės skolos duomenų ir jos valdymo vertinimas

Lithuanian

Год 2020
Предмет

Government Operations (Budget and Spending)

ТиП

Financial

Действие

Performed by single SAI

оПисания A mandatory audit performed annually. The following main audit findings were reported by the auditors: 1. The financial statements contain material misstatements of data; 2. Formalistic approach to debt management; 3. Public debt settlement to be improved.
Страна

Lithuania

Материалы

Summary

Lithuanian

See summary
Контакт
nao@vkontrole.lt
http://www.vkontrole.lt
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