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https://www.um.edu.mt/library/oar/handle/123456789/104635| Title: | Report by the Audit General on the workings of local government |
| Authors: | Malta. National Audit Office |
| Authors: | Mifsud, Anthony C. |
| Keywords: | Finance, Public -- Malta Finance, Public -- Auditing Local government -- Malta Municipal government -- Malta Municipal finance -- Malta Municipal finance -- Auditing Malta -- Appropriations and expenditures |
| Issue Date: | 2013 |
| Publisher: | Malta : National Audit Office |
| Citation: | National Audit |
| Abstract: | The scope of the reviews carried out by the National Audit Office (NAO) was to ascertain that the annual Financial Statements, were in accordance with the applicable accounting policies and that they give a true and fair view. These objectives were achieved by analysing the audit opinion given by the contracted Local Government Auditors (LGAs) on the Financial Statements, as well as by examining the weaknesses and inefficiencies highlighted in the Management Letters drawn up thereon. Furthermore, response to the Management Letter submitted by each Local Council, Regional Committee and LCA was also scrutinised. |
| URI: | https://www.um.edu.mt/library/oar/handle/123456789/104635 |
| Appears in Collections: | Melitensia Works - ERCPSLGMG |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Local Councils 2013 - report by the AG.pdf | 3.61 MB | Adobe PDF | View/Open |
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