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Deponija Ltd Podgorica submitted the Plan of the activities for implementation of the recommendations given in the Audit report of the Annual financial statement of the Company for 2019

Podgorica, 27th December 2020 – In the Audit report of the Annual financial statement of the Deponija Ltd Podgorica for 2019, the competent Auditing board of the SAI, in accordance with Article 15 of the Law on State audit institution, inter alia obliged the audited entity to submit the Plan of the activities for implementation of the given recommendations including measures, responsible individuals and deadlines within 30 days.

The Board of directors of the Deponija Ltd has made a Decision on determining guidelines on conducting activities in relation to the Audit report of the Annual financial statement of the Company for 2019. On the basis of this Decision, the executive management of the Deponija Ltd Podgorica has submitted the Plan of the activities for implementation of the recommendations given in the Audit report of the Annual financial statement of the Company for 2019, which includes the list and manner of implementation of the activities with defined deadlines and appointed executors.

The Plan of the activities for implementation of twenty recommendations arising from the Audit report of the Annual financial statement of the Deponija Ltd Podgorica for 2019 has been published at the web site of the State audit institution.