Public sector
Reorganizarea autorităților/instituțiilor bugetare: aspecte problematice
O problemă des abordată de Curtea de Conturi sunt erorile depistate în cadrul reorganizărilor instituțiilor bugetare și anume: neasigurarea efectuării inventarierii regulamentare și integrale a elementelor de activ și pasiv, cu stabilirea existenței faptice a activelor gestionate de instituțiile bugetare implicate în procesul de restructurare; lipsa actelor de transmitere a patrimoniului, ceea ce a determinat imposibilitatea efectuării controlului asupra integrității activelor prin compararea existenței efective a acestora cu d...
Monitorul fiscal FISC.md nr.7 (84) 2023
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The date of publishing:
13 December /2023 10:52
Catalogul tematic
Contabilitate
Tags:
Autorităților Publice | reorganizarea instituţiilor
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