revizija

Podgorica, 16^th July 2019 – The State audit institution has conducted and published the Performance audit report „ Efficiency of inspection surveillance in the field of organizing games of chance“. The audit objective was to determine efficiency of inspection surveillance over the legal entities dealing with organizing the games of chance and efficiency of inspection surveillance in the field of collection and control of budget revenues from concession fees for organizing games of chance.

Podgorica, 8^th July 2019 – The State audit institution has conducted a financial and regularity audit of the PI Vocational School „Police academy“ for 2018.

Warsaw, 1^st July 2019 – President of the Senate, PhD Milan Dabović and state auditor – head of International cooperation department, Marija Žugić have participated in the Contact committee meeting of the heads of the supreme audit institutions of the European Union in Warsaw on 27^th and 28^th June 2019.

Podgorica, 1^st July 2019 – The State audit institution has conducted a performance audit "Effectiveness of establishing, keeping and controlling state property records at the state authorities".

Podgorica, 27^th June 2019 – Members of the Senate, Mr. Zoran Jelić and Mr. Radule Žurić, general secretary of the Institution, Ms. Mihaela Popović with the relevant representatives of the Institution have held the meeting with the representatives of the World Bank about the Public expenditure and financial accountability assessment (PEFA).

Podgorica, 25^th June 2019 – The State audit institution has performed audit of the Annual financial statement of the Labour Fund for 2018.

Podgorica, 21^st June 2019 – The State audit institution has performed audit of the Annual financial statement of the Ministry of finance for 2018.

Podgorica, 20^th June 2019 – The State audit institution has performed financial audit and regularity of the Agency for personal data protection and free access to information for 2018.

Stockholm, 18^th June 2019 – Delegation of the State audit institution, composed of members of the Senate, Nikola N. Kovacevic and Zoran Jelic, secretary of the Institution Mihaela Popovic, head of Department for international relations, Marija Zugic and state auditor, Spiro Mijovic participated in the fourth workshop “Reporting in financial audit”.

Podgorica, 6^th June 2019 – The State audit institution has conducted a control of the implementation of recommendations given in the Audit Report „Allocation system of the Equalization Fund“ for 2016.

Podgorica, 4^th June 2019 – The State audit institution has conducted a financial audit of the Annual financial statements and regularity audit of the operations of the Center for social labour in Niksic and Pljevlja for 2018.

Podgorica, 24^th May 2019 – The State audit institution has conducted a follow up audit of the information system of the Pension and Disability Insurance Fund of Montenegro.