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Montenegro

STATE AUDIT INSTITUTION 06. 11. 2018.   >>  17:32 0

STATE AUDIT INSTITUTION

Large state companies to be checked

The State Audit Institution (DRI) will perform, in the following period, audits of large companies which manage large state property, announced DRI senator Zoran Jelic.

"These days we will do the annual audit plan for 2019, where we will cover those most important entities, where we estimate that there is a big risk and where, through the audit, we need to see if the funds of the citizens of Montenegro are used in a legal way," Jelic said.

At today's press conference, DRI presented the Annual Report on the audits and activities of this institution from October 2017 to October 2018.
It was announced that during that period it performed 63 audits, and for the next five-year period, it was planned to strengthen the integrity of the domestic and international plan, the influence in improving the management of public finances, as well as increasing the capacity and efficiency of the work of the institution.
"DRI has carried out a report on the revision of the Draft Law on the Final Statement of the Budget of Montenegro for 2017, 21 individual reports on financial audits and regularity audits, four reports on the audit of success, three control audits, one audit report on the information system, 16 reports on the auditing the consolidated annual financial statements of political entities for 2017 and 18 reports on the audit of political entities for 2016, " said Senate President Milan Dabovic.

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