Press Releases Archive, year 2011

Audit of Public Finance

29

December

Audit of Public Finance

29 December 2011.

Audit Report on Draft Law on Annual Statement of Accounts for 2010 Budget was presented to the National Assembly and citizens of Serbia. In 2011, the State Audit Institution increased the audit coverage by 300%, relative to the previous year.

Bilateral Cooperation of State Audit Institutions of the Republic Serbia and the Republic Croatia

12

December

Bilateral Cooperation of State Audit Institutions of the Republic Serbia and the Republic Croatia

12 December 2011.

Members of the delegation of the State Audit Institution of the Republic of Serbia, headed by the President Radoslav Sretenovic, were in a bilateral visit to the State Audit Office of the Republic of Croatia.

Workshop on Audit of the Annual Statements of Accounts of the Budget and Consolidated Financial Statements

02

December

Workshop on Audit of the Annual Statements of Accounts of the Budget and Consolidated Financial Statements

02 December 2011.

Radoslav Sretenović, President of the State Audit Institution, opening a workshop dedicated to the annual financial audit of the consolidated financial statements , noted that the audit planning, risk assessment, determination of materiality, sampling, application of ISSAstandards, quality control, and the formation of opinion and reporting is particularly important for the work of supreme audit institutions.

Joint Stock Company "JAT Airways"

30 November 2011.

The State Audit Institution completed an audit of financial statements and thecompliance auditfor 2010 of Joint Stock Company"JAT Airways" in Belgrade.

Public Utility Company "Naissus" - Niš

17 November 2011.

The State Audit Institution completed an audit of financial statements and the compliance audit for 2010 of the Public Utility Company " Naissus" Niš.

Public Utility Company "Gradska toplana" – Niš

14 November 2011.

The State Audit Institution completed an audit of financial statements and the compliance audit for 2010 of the Public Utility Company "Gradska toplana" Niš.

Roundtable "The internal control and external audit in Serbia"

11

November

Roundtable "The internal control and external audit in Serbia"

11 November 2011.

External audit and internal financial controls in the public sector occupy an important place in the reform of public finances, especially in the part relating to the transparency.

Public Enterprise for Underground Coal Mining "Resavica" in restructuring

27 October 2011.

The State Audit Institution completed an audit of financial statements and the compliance audit of Underground Coal Mining "Resavica" in the restructuringin 2010.

Public Enterprise "Sports and Business Center Vojvodina", Novi Sad

26 October 2011.

The State Audit Institution completed an audit of financial statements and the compliance audit for 2010of the Public Enterprise "Sports and Business Center Vojvodina" in Novi Sad.

Размена искустава регионалних ревизора

14

October

Размена искустава регионалних ревизора

14 October 2011.

Саопштење – 13. септембар 2011. године
Размена искустава регионалних ревизора

Примарна улога врховних ревизорских институција је помоћ парламентарном надзору како би новац намењен за добробит грађана био потрошен на одговарајући начин, рекао је председник ДРИ Радослав Сретеновић отварајући Регионалну конференцију државних ревизорских институција у Београду.