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Published Audit Report on Annual Financial Statement of Ministry of Interior Affairs for 2014

Podgorica, 19th October 2015 – The State audit institution has conducted a financial audit and regularity audit of Annual financial statement of the Ministry of interior affairs for 2014.

The financial statements of the Ministry of Interior for 2014, in all materially significant aspects gives a true and fair view of the reported receipts and expenditures in line with accepted financial reporting framework.

The regularity audit of the Ministry of Interior has identified deviations and non‐compliance with the following regulations: Law on the Budget and Fiscal Responsibility, 2014 Budget Law, Rulebook on Unique Classification of Accounts for the State Budget, State Funds and Municipal Budgets, Directions on State Treasury Operations, Public Procurement Law, Law on Public Internal Financial Control Systems.

Based on the conducted audit and established facts, upon the consideration of the audited entity's statements included in the audited entity’s Response to the SAI Preliminary Audit Report, the competent Auditing Board of the SAI, consisting of Mr. Branislav Radulović, PhD (member of the Senate – Head of Auditing Board) and Mr. Dragiša Pešić (member of the Senate – member of the Auditing Board), has given unqualified audit opinion on Annual financial statement of the Ministry of interior affairs for 2014 with emphasis of a matter on the irregularities in items 4,5,6 and 7 and a qualified audit opinion related to compliance of its operations with the applicable regulations.

The Final Audit Report on Annual Financial Statement of Ministry of Interior Affairs for 2014 has been officially published at the web site of the State audit institution.

Excerpt from the Audit Report of the Ministry of Internal Affairs

Audit Report of the Ministry of Internal Affairs (mne)