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Audits in 2018 

Toma Bartašė
Toma Bartašė
Administrator
Posts: 8


2018.01.10
Toma Bartašė
Toma Bartašė
Administrator
Posts: 8
Let's share the topics of audits at local governments which are conducted (or planned to be conducted) by your institution in 2018.

SAI of Lithuania in 2018 conducts these audits, related to municipalities:

1. Financial audit.
1.1. The audit of 2017 national set of financial reports (with audit procedures at municipalities)

2. Compliance audit.
2.1. The audit procedures at municipalities related to grants allocated to municipalities (conducted together with financial audit of national consolidated financial reports and budget implementation reports)

3. Performance audits.
3.1. Audit of municipal functions (autonomous and those assigned by government);
3.2. Audit of pre-school education (audit of the system with procedures conducted in municipalities);
3.3. Audit of social support (audit of the system with procedures conducted in municipalities);
3.4. Audit of health care (audit of the system with procedures conducted in municipalities).
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Baiba Bebre
Baiba Bebre
Posts: 2


2018.01.11
Baiba Bebre
Baiba Bebre
Posts: 2
Currently the SAI of Latvia is finishing up two compliance & performance audits, results of which will be published in February:
  • Do municipalities manage cemeteries and services related to the use of cemeteries legally and effectively?
  • Do municipalities use their property and financial resources effectively, economically and legally when maintaining public order and safety?
In 2018, the SAI will conduct several audits, related to municipalities:

Financial audit

The audit of 2017 national set of financial reports (with audit procedures at municipalities)

Compliance audit

Do municipalities use state subsidies for teachers’ wages according to the requirements of legal acts?

Compliance & performance audits
  • Do municipalities organize school transport legally and effectively?
  • Does the municipality of Riga maintain the transport infrastructure legally, systematically, effectively and economically?
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Accounting Chamber of Ukraine
Accounting Chamber of Ukraine
Posts: 1


2018.01.25
In 2018, the Accounting Chamber of Ukraine is planning to conduct several audits, related to municipalities:


- Analysis of the formation and the use of interbudgetary transfers from the State Budget to local budgets in 2016-2017 (April 2018);

- Performance audit on the use of subventions from the state budget to local budgets with the aim to implement the measures for socio-economic development of certain territories (August 2018);

- Performance audit on the use of subventions from the state budget to local budgets for reforming the regional health systems with the aim to implement the “Serving People, Improving Health Project” carried out jointly with the International Bank for Reconstruction and Development (December 2018).
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