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Published Final Audit Report on Annual Financial Statement of the Directorate for protection of classified data for 2017

Podgorica, 4th June 2018 – The State audit institution has conducted audit of the Annual financial statement of the Directorate for protection of classified data for 2017.

By the financial audit of the Annual Financial Statement of the Directorate for protection of classified data for 2017, the competent Auditing Board of SAI has gained reasonable assurance that the Statement gives a true and fair view of the recorded revenues and expenditures in accordance with generally accepted financial reporting framework for public sector.

By the regularity audit of the Directorate for protection of classified data for 2017, it was found the non-compliance of the business operation of the Directorate with the Law on confidentiality of data, Law on Civil Servants and State Employees, Rulebook on internal organization and systematization and Decision on supplement to the basic salary for execution of the works for certain job positions.

Based on the conducted audit, determined facts and statement of the audited entity, in accordance with Article 44 of the Law on State audit institution and Article 45 of the Rules of procedure of the SAI, the competent Auditing Board composed of: PhD Branislav Radulović (member of Senate – leader of the Auditing Board) and Mr. Radule Žurić (member of Senate – member of the Auditing Board) has expressed unqualified audit opinion on the Annual financial statement for 2017 and qualified audit opinion on compliance of the business operation of the Directorate for protection of classified data with the regulations.

The final audit report on the annual financial statement of the has been published at the official web site of the State audit institution.