Accuracy of Annual Accounts 2014 of the Baltic Defence College
According to the Memorandum of Understanding entered into by the Baltic States, the National Audit Office is obliged to audit the annual report of the Baltic Defence College every year and express an opinion on the report. This means the following:
the Financial Statements are correct if they have been prepared according to the Generally Accepted Accounting Principles, incl. the General Rules of State Accountancy and the Accounting Act, and disclose all of the significant information that gives a true and fair view of the College’s financial position.
The most significant observations about the organisation of accounting and the internal control system will also be given in the audit report.
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Area of government
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Ministry of Defence
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Institution to be audited
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Auditees
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Audit Department
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Financial Audit Department
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Director of Audit
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Krista Zibo
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Audit Team
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Contacts
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Audit Number
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Planned Start
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II Quarter 2015
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Actual Start
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II Quarter 2015
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Planned End
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IV Quarter 2015
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Actual End
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III Quarter 2015
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Status
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Published
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Audit Files
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Related Audits
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Created on
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12/29/2014
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Last modified on
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9/28/2015
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Last reviewed on
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9/28/2015
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