Banner

Published Audit Report of the Annual Financial Statement of the Movement for Pljevlja for 2015

Podgorica, 19th September 2016 - The State audit institution has performed financial and regularity audit of Annual Financial Statement of the Movement for Pljevlja for 2015.

Based on the conducted audit, determined facts and the statement of the audited entity to the Preliminary Statement of the SAI, the competent Auditing Board comprised of a member of the Senate Nikola Kovačević, Head of the Auditing Board and a member of the Senate, Branislav Radulović, PhD, a member of the Auditing Board, has given unqualified audit opinion with emphasis of matter on Annual Financial Statement for 2015 and unqualified audit opinion on regularity audit.

Financial audit has found that the Annual Financial Statement of the Movement for Pljevlja for 2015 in all material respects had been prepared and presented fairly and objectively in accordance with the applicable financial reporting framework. Apart from unqualified opinion on the Annual financial statement, the competent Auditing Board emphasized the matter in the Report, under the chapter – Keeping records and inventory of the assets and the chapter – Arrears from the previous period.

Regularity Audit has found that the audited entity had harmonized all the financial and other activities with legislative and other regulations which had been identified as the criteria for the respective audit.

The final Audit Report on Annual Financial Statement of the Movement for Pljevlja for 2015 has been published at the official web site of the SAI.

Excerpt from the Audit Report on Annual Financial Statement of the Movement for Pljevlja for 2015

Audit Report on Annual Financial Statement of the Movement for Pljevlja for 2015 (mne)