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Archive 2011 | State Audit Institution

Reports archive, year 2011

Subdocuments

Sector for Auditing Budget and Budget Funds of Republic of Serbia

No.
Document title
Date
1
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY OF THE ENVIRONMENT, MINING AND SPATIAL PLANNING FOR THE YEAR 2010 File type: pdf, File size: 1.87 MB
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27 December 2011.
2
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY FOR KOSOVO FOR 2010 File type: pdf, File size: 1.72 MB
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26 December 2011.
3
REPORT ON FINANCIAL AUDIT OF THE DRAFT LAW ON ACCOUNT OF SERBIAN BUDGET FOR 2010 File type: pdf, File size: 2.69 MB
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23 December 2011.
4
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY OF HEALTH FOR THE YEAR 2010 File type: pdf, File size: 2.77 MB
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23 December 2011.
5
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY OF INTERIOR OF THE YEAR 2010 File type: pdf, File size: 1.01 MB
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16 December 2011.
6
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY OF DEFENCE FOR 2010 File type: pdf, File size: 1.85 MB
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16 December 2011.
7
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF TAX ADMINISTRATION IN 2010 File type: pdf, File size: 2.02 MB
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16 December 2011.
8
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE BOARD DUTIES IN 2010 File type: pdf, File size: 1.08 MB
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16 December 2011.
9
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY OF FINANCE FOR 2010 File type: pdf, File size: 1.02 MB
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25 November 2011.
10
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS OF THE MINISTRY OF ECONOMY AND REGIONAL DEVELOPMENT IN 2010 File type: pdf, File size: 2.08 MB
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23 November 2011.

Sector for Audit of Local Authorities Budgets

No.
Document title
Date
1
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF BELGRADE IN 2010 File type: pdf, File size: 3.88 MB
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28 December 2011.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF NOVI SAD FOR 2010 File type: pdf, File size: 4.12 MB
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28 December 2011.
3
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS town of Kragujevac FOR 2010 File type: pdf, File size: 2.45 MB
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27 December 2011.
4
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE CITY OF NIŠ FOR 2010 File type: pdf, File size: 4.66 MB
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27 December 2011.
5
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND regularity of Smederevo FOR 2010 File type: pdf, File size: 3.32 MB
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27 December 2011.
6
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF BUSINESS of THE CITY JAGODINA FOR THE YEAR 2010 File type: pdf, File size: 1.77 MB
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27 December 2011.
7
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS Autonomous Province FOR 2010 File type: pdf, File size: 3.65 MB
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26 December 2011.
8
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF BUSINESS of THE CITY KRUŠEVAC FOR THE YEAR 2010 File type: pdf, File size: 1.71 MB
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26 December 2011.
9
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE CITY OF KRALJEVO FOR 2010 File type: pdf, File size: 2.83 MB
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26 December 2011.
10
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF THE CITY OF BUSINESSCORRECTNESS OF BUSINESS of THE CITY ŠABAC FOR THE YEAR 2010 File type: pdf, File size: 2.3 MB
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26 December 2011.
11
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF BUSINESS OF THE MUNICIPALITY KIKINDA FOR THE YEAR 2010 File type: pdf, File size: 4.88 MB
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23 December 2011.
12
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF BUSINESS of THE CITY ZAJECAR FOR THE YEAR 2010 File type: pdf, File size: 1.77 MB
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21 December 2011.
13
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS town of Leskovac FOR 2010 File type: pdf, File size: 1.94 MB
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21 September 2011.

Sector for Auditing of Mandatory Social Insurance Organizations

No.
Document title
Date
1
AUDIT REPORT STATEMENT OF THE NATIONAL EMPLOYMENT FOR 2010 File type: pdf, File size: 3.19 MB
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23 December 2011.

Sector for Audit of Public Enterprises, Business Companies and Other Legal Entities founded by or with participation in the capital owned by or managed by the public funds’ beneficiary

No.
Document title
Date
1
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS PE "ŽELEZNICE SRBIJE", BELGRADE, FOR THE YEAR 2010 File type: pdf, File size: 1.36 MB
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28 December 2011.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS PE "PUTEVI SRBIJE" BELGRADE, FOR THE YEAR 2010 File type: pdf, File size: 1.26 MB
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28 December 2011.
3
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS PUC "VODE VOJVODINE" NOVI SAD FOR 2010 File type: pdf, File size: 868.82 KB
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28 December 2011.
4
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS "GRADSKO ZELENILO" NOVI SAD FOR 2010 File type: pdf, File size: 834 KB
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28 December 2011.
5
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS PUC "STAN" NOVI SAD FOR 2010 File type: pdf, File size: 848.88 KB
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27 December 2011.
6
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS PUC "DUBOKO" PLEASURES FOR THE YEAR 2010 File type: pdf, File size: 700.72 KB
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22 December 2011.
7
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS "GRADSKA TOPLANA", KRUŠEVAC, FOR THE YEAR 2010 File type: pdf, File size: 974.06 KB
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16 December 2011.
8
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS FOR JP utility industry, LAZAREVAC, FOR THE YEAR 2010 File type: pdf, File size: 1003.21 KB
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16 December 2011.
9
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF BUSINESS JOINT STOCK COMPANY "JAT Airways", FOR THE YEAR 2010 File type: pdf, File size: 2.07 MB
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23 November 2011.
10
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS public utility company "NAISSUS", NIŠ, FOR THE YEAR 2010 File type: pdf, File size: 582.62 KB
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11 November 2011.
11
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS public utility company "GRADSKA TOPLANA", NIŠ, FOR THE YEAR 2010 File type: pdf, File size: 475.76 KB
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10 November 2011.
12
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS JP "SPORTSKI I POSLOVNI CENTAR VOJVODINA", NOVI SAD FOR THE YEAR 2010 File type: pdf, File size: 667.34 KB
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11 October 2011.
13
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS JP underground coal "RESAVICA" IN RESTRUCTURING FOR 2010 File type: pdf, File size: 1.32 MB
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03 October 2011.
14
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS public utility company "MEDIANA" NIŠ FOR 2010 File type: pdf, File size: 629.81 KB
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20 July 2011.
15
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS public utility company "VODOVOD I KANALIZACIJA", NOVI SAD FOR 2010 File type: pdf, File size: 525.02 KB
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20 July 2011.
16
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE PUBLIC COMPANY "TRANSNAFTA" PANČEVO FOR 2009 File type: pdf, File size: 538.2 KB
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28 April 2011.
17
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE PUBLIC COMPANY "ELEKTROMREŽA SRBIJE" BEOGRAD IN 2009 File type: pdf, File size: 969.39 KB
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31 March 2011.
18
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE PUBLIC COMPANY "SKLONIŠTA", BEOGRAD IN 2009 File type: pdf, File size: 550.3 KB
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10 February 2011.

Sector for Audit of the National Bank of Serbia, Public Agencies and Other Public Funds' Beneficiaries

No.
Document title
Date
1
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE FUND FOR THE DEVELOPMENT OF SERBIAN FOR 2010 File type: pdf, File size: 2.15 MB
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26 December 2011.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF BUSINESS OF THE NATIONAL BANK OF SERBIAN FOR 2010 IN PART RELATING TO THE USE OF PUBLIC FUNDS AND OF BUSINESS WITH STATE BUDGET File type: pdf, File size: 1.07 MB
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16 December 2011.