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Audit missions at the Ministry of Education, Culture and Research

January 09, 2020 views 824

 

Today, January 9, the General Audit Department V of the Court of Accounts of the Republic of Moldova (CARM) had a working meeting with the management of the Ministry of Education, Culture and Research (MECR).

During the meeting, Eduard Moroșan, member of the CARM and Sergiu Știrbu, Head of the General Audit Department V presented to the verified entity the audit team, which will carry out two audit missions to the MECR - Audit of the consolidated financial reports of the Ministry of Education, Culture and Research concluded as of December 31, 2019 and the Audit of public procurement compliance at the Ministry of Education, Culture and Research and subordinate entities.

The objective of the financial audit is to obtain a reasonable assurance that the consolidated financial statements provide a fair and accurate picture, in accordance with the applicable financial reporting framework.

The objective of the second audit mission is to evaluate the compliance of the process of public procurement.