RESOLUTION OF AUDIT CHAMBER OF THE REPUBLIC OF MOLDOVA

of March 6, 2015 No. 9

About approval of the Report of audit of correctness of use of public means by Audit Chamber in 2014

Audit Chamber in the presence of auditor group and heads of structural divisions, being guided by Art. 4 (1) and) and c) the Law on Audit Chamber No. 261-XVI of 5:12. 2008, considered the Report of audit of correctness of use of public means by Audit Chamber in 2014.

Having considered results of audit and having heard the submitted Report, Audit Chamber at with t and N about in and l and:

the held auditor events show that the public funds allocated to Audit Chamber for 2014 were used with observance of provisions of the normative legislation. At the same time as a result of checks some shortcomings connected with assessment of needs for goods and services and determination of their priority that caused inadequate planning of public procurements and in some cases application of inappropriate procedures of purchases were revealed.

Proceeding from the above, based on Art. 7 (1) and), Art. 15 (2) and (4), Art. 16 c) and Art. 34 (3) the Law on Audit Chamber No. 261-XVI of 5:12. The Audit Chamber DECIDES: 2008,

1. Approve the Report of audit of correctness of use of public means by Audit Chamber in 2014 attached to this resolution.

2. Recommend to management of Audit Chamber to provide implementation of recommendations from the Report of audit.

3. Publish this resolution in the Official monitor of the Republic of Moldova according to Art. 34 (7) the Law on Audit Chamber.

Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info