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The Court of Accounts will carry out an audit mission at "Teleradio-Moldova" Company

January 13, 2020 views 1246

 

Today, January 13, the Court of Accounts of the Republic of Moldova (CARM) initiated an audit mission of the Public Institution "Teleradio-Moldova" Company.

In the context, Vasile Moșoi, Head of the General Department of the CARM, during a working session presented the audit team within the General Audit Department IV, responsible for carrying out the audit mission. The purpose of the audit is to evaluate the compliance of the public financial resources management and the public assets managed by the company during the period 2017 - 2019.

Also, during the meeting were discussed the organizational aspects of the mission, were explained the objectives and responsibilities of the management of "Teleradio-Moldova" Company and the auditors in carrying out the compliance audit mission, as well as the strategy and criteria based on which it will be carried out.

We should mention that the audit mission was initiated on the basis of the Program of Audit Activity of the Court of Accounts for 2020.