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Published Audit report of the Annual financial statement of the Ministry of finance for 2018

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

Based on the conducted audit and established facts, the competent Auditing Board consisting of Mr. Radule Zuric, a member of Senate and leader of Auditing Board and Mr. Zoran Jelic, a member of Senate and member of Auditing Board has expressed unqualified opinion on financial audit and qualified opinion on the business operations of the Ministry of finance for 2018.

The financial audit has found that the Annual financial statement of the Ministry of finance for 2018, in all material aspects is prepared and presented in a fair and objective manner in line with the prescribed financial reporting framework. The regularity audit has found that the Ministry of finance did not, in all material aspects harmonize all business activities, financial transactions and information with the law and other regulations identified as criteria.

The final Audit report of the Annual financial statement of the Ministry of finance for 2018 has been published at the official web site of the State audit institution.