Montenegro's State Audit Institution Orders Post Office to Submit New Report by 2027

The State Audit Institution (DRI) assessed that Montenegro's Post Office (Pošta AD Podgorica) implemented eight recommendations from its 2023 financial report audit, but one was not implemented, one partially, and two remain outstanding. DRI ordered a new report by January 2027.

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cdm-meBosnian15d ago

DRI: Pošta do januara 2027. da dostavi novi izvještaj o realizaciji preporuka

Državna revizorska institucija ocijenila je da je „Pošta“ AD Podgorica realizovala osam preporuka iz Izvještaja o reviziji Godišnjeg finansijskog izvještaja za 2023. godinu, jedna preporuka nije realizovana, jedna je djelimično, a dvije su i dalje u fazi realizacije. Naime, DRI izvršila je drugu kontrolu realizacije preporuka datih u Izvještaju o reviziji Godišnjeg finansijskog izvještaja „Pošta“ […]

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Montenegro's State Audit Institution Orders Post Office to Submit New Report by 2027

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DRI: Pošta do januara 2027. da dostavi novi izvještaj o realizaciji preporuka

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