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Archive 2013 | State Audit Institution

Reports archive, year 2013

Subdocuments

Sector for Auditing Budget and Budget Funds of Republic of Serbia

No.
Document title
Date
1
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS for Republic Directorate for property of the REPUBLIC of SERBIA FOR 2012 File type: pdf, File size: 1.94 MB
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26 December 2013.
2
AUDIT REPORT ON ANNUAL ACCOUNTS AND REGULARITY OF OPERATIONS First Basic Court in Belgrade FOR 2012 File type: pdf, File size: 2.08 MB
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26 December 2013.
3
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE NATIONAL ASSEMBLY OF SERBIAN FOR 2012 File type: pdf, File size: 1.11 MB
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24 December 2013.
4
AUDIT REPORT ON BUDGET ACCOUNTS OF SERBIAN FOR 2012 File type: pdf, File size: 3.77 MB
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24 December 2013.
5
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF INTERIOR OF THE YEAR 2012 File type: pdf, File size: 650.36 KB
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24 December 2013.
6
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF DEFENCE FOR 2012 File type: pdf, File size: 1.17 MB
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24 December 2013.
7
AUDIT REPORT ON ANNUAL ACCOUNTS OF BELGRADE BUSINESS SCHOOL - HIGH SCHOOL VOCATIONAL STUDIES FOR 2012 File type: pdf, File size: 1.55 MB
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24 December 2013.
8
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE MINISTRY OF YOUTH AND SPORTS FOR 2012 File type: pdf, File size: 1.39 MB
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20 December 2013.
9
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF FINANCE AND ECONOMY FOR 2012 File type: pdf, File size: 1.94 MB
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20 December 2013.
10
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF LABOUR, EMPLOYMENT AND SOCIAL POLICY FOR 2012 File type: pdf, File size: 809.38 KB
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17 December 2013.
11
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS FOR THE YEAR 2012 FOR THE SECTION 6 - COURTS AND HEAD 22.0 - MINISTRY OF JUSTICE AND STATE BOARD OF FUNCTIONS 330 - COURTS, they are responsible for the High Judicial Council and the Department of Justice and Public Administration File type: pdf, File size: 743.7 KB
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16 December 2013.
12
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY DEVELOPMENT FOR THE YEAR 2012 File type: pdf, File size: 1.37 MB
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16 December 2013.
13
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR THE YEAR 2012 File type: pdf, File size: 1.8 MB
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16 December 2013.
14
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE MINISTRY OF HEALTH FOR THE YEAR 2012 File type: pdf, File size: 1008.62 KB
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21 November 2013.
15
AUDIT REPORT COMPONENT OF THE FINANCIAL STATEMENTS OF THE OFFICE OF HUMAN AND MINORITY RIGHTS FOR 2012 File type: pdf, File size: 709.39 KB
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21 November 2013.
16
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS Republic Geodetic FOR 2012 File type: pdf, File size: 1.97 MB
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12 November 2013.
17
AUDIT REPORT ON ANNUAL FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS SECURITY INFORMATION AGENCY OF THE YEAR 2012 File type: pdf, File size: 840.27 KB
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11 September 2013.

Sector for Audit of Local Authorities Budgets

No.
Document title
Date
1
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF THE MUNICIPALITY OF OPERATIONS FOR THE YEAR 2012 ČAJETINA File type: pdf, File size: 2.1 MB
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25 December 2013.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND BUDGET ACCOUNTS regularity of the Belgrade FOR 2012 File type: pdf, File size: 5.24 MB
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25 December 2013.
3
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS City of Obrenovac FOR 2012 File type: pdf, File size: 5.49 MB
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25 December 2013.
4
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY INĐIJA FOR THE YEAR 2012 File type: pdf, File size: 3.13 MB
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25 December 2013.
5
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY PRIJEPOLJE FOR THE YEAR 2012 File type: pdf, File size: 4.91 MB
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25 December 2013.
6
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY OF ĆUPRIJA FOR 2012 File type: pdf, File size: 4.69 MB
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24 December 2013.
7
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY VRNJAČKA SPA FOR THE YEAR 2012 File type: pdf, File size: 4.27 MB
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24 December 2013.
8
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY LEBANE FOR THE YEAR 2012 File type: pdf, File size: 5.56 MB
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24 December 2013.
9
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF THE MUNICIPALITY PROKUPLJE OF OPERATIONS FOR THE YEAR 2012 File type: pdf, File size: 5.63 MB
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19 December 2013.
10
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY BOSILEGRAD FOR THE YEAR 2012 File type: pdf, File size: 3.9 MB
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19 December 2013.
11
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS Smederevska Palanka municipality FOR 2012 File type: pdf, File size: 3.93 MB
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18 December 2013.
12
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY ĆIĆEVAC FOR 2012 File type: pdf, File size: 4.4 MB
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17 December 2013.
13
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY MEDVEĐA FOR THE YEAR 2012 File type: pdf, File size: 4.71 MB
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17 December 2013.
14
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY SOKOBANJA FOR THE YEAR 2012 File type: pdf, File size: 4.86 MB
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17 December 2013.
15
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY TEMERIN FOR THE YEAR 2012 File type: pdf, File size: 1.85 MB
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13 December 2013.
16
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF THE MUNICIPALITY OF OPERATIONS OF THE MUNICIPALITY OF VRŠAC FOR THE YEAR 2012 File type: pdf, File size: 4.24 MB
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12 December 2013.
17
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS City Municipality CRVENI KRST FOR 2012 File type: pdf, File size: 3.34 MB
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12 December 2013.
18
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY Titel FOR 2012 File type: pdf, File size: 3.3 MB
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12 December 2013.
19
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY SURČIN FOR THE YEAR 2012 File type: pdf, File size: 3.03 MB
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12 December 2013.
20
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY KOSJERIĆ FOR THE YEAR 2012 File type: pdf, File size: 8.21 MB
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06 December 2013.
21
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS for THE MUNICIPALITY MIONICA FOR THE YEAR 2012 File type: pdf, File size: 4.03 MB
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29 November 2013.
22
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE CITY LOZNICA FOR 2012 File type: pdf, File size: 2.3 MB
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29 November 2013.
23
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND RREGULARITY OF OPERATIONS for THE MUNICIPALITY ARANĐELOVAC FOR THE YEAR 2012 File type: pdf, File size: 5.31 MB
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22 November 2013.
24
AUDIT REPORT ON FINANCIAL STATEMENTS OF BUDGET ACCOUNTS AND REGULARITY OF OPERATIONS OF THE MUNICIPALITY OF TOPOLA FOR 2012 File type: pdf, File size: 2.72 MB
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22 November 2013.

Sector for Auditing of Mandatory Social Insurance Organizations

No.
Document title
Date
1
AUDIT REPORT ON ANNUAL ACCOUNTS FOR SOCIAL SECURITY FUND OF MILITARY INSURED FOR 2012 AND REGULARITY OF OPERATIONS File type: pdf, File size: 2.54 MB
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26 December 2013.
2
AUDIT REPORT ON ANNUAL ACCOUNTS Republic Fund for Pension and Disability Insurance for 2012 and regularity File type: pdf, File size: 2.28 MB
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23 December 2013.
3
AUDIT REPORT ON ANNUAL ACCOUNTS Clinical Center of FOR 2012 AND REGULARITY OF OPERATIONS File type: pdf, File size: 3.03 MB
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12 November 2013.

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 OPERATIONS for public utility company "BEOGRADSKE ELEKTRANE" BELGRADE FOR 2012 File type: pdf, File size: 2.25 MB
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25 December 2013.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS for public utility company "INFOSTAN" BELGRADE FOR 2012 File type: pdf, File size: 2.24 MB
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25 December 2013.
3
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS of PUBLIC COMPANY PTT "SRBIJA" BELGRADE FOR 2012 File type: pdf, File size: 2.76 MB
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24 December 2013.
4
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS of Broadcasting Institution SERBIAN, BELGRADE FOR 2012 File type: pdf, File size: 2.07 MB
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24 December 2013.
5
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS for PUBLIC UTILITY COMPANY "POGREBNE USLUGE" BELGRADE FOR 2012 File type: pdf, File size: 1.43 MB
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24 December 2013.
6
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS JKP 'Parking Servis' BELGRADE FOR 2012 File type: pdf, File size: 1.15 MB
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24 December 2013.
7
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS for public utility company JKP "ČISTOĆA I ZELENILO", Subotica FOR 2012 File type: pdf, File size: 1.48 MB
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24 December 2013.
8
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS Institute of Field and Vegetable Crops FOR 2012 File type: pdf, File size: 1.51 MB
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23 December 2013.
9
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE COMPANY "JUGOISTOK", NIŠ FOR 2012 File type: pdf, File size: 2.29 MB
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23 December 2013.
10
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS for public utility company "STARI GRAD" ŠABAC FOR 2012 File type: pdf, File size: 1.21 MB
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23 December 2013.
11
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE COMPANY FOR ELECTRICITY DISTRIBUTION "ELEKTRODISTRIBUCIJA BEOGRAD" Belgrade, FOR THE YEAR 2012 File type: pdf, File size: 2.01 MB
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23 December 2013.
12
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "NACIONALNI PARK FRUŠKA GORA", Sremska Kamenica FOR 2012 File type: pdf, File size: 1.39 MB
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05 December 2013.
13
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "ELEKTROPRIVREDA SRBIJE", BELGRADE IN 2012 File type: pdf, File size: 2.72 MB
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28 October 2013.
14
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS for public utility company "PARKING SERVIS KRAGUJEVAC" KRAGUJEVAC FOR 2012 File type: pdf, File size: 1.03 MB
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17 October 2013.
15
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company "TOPLANA" BOR FOR 2012 File type: pdf, File size: 1.33 MB
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11 September 2013.
16
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS public utility company "STANDARD" VRBAS FOR 2012 File type: pdf, File size: 1009.06 KB
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11 September 2013.
17
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS TO PUBLIC TRANSPORT COMPANY "NOVI SAD", NOVI SAD FOR 2012 File type: pdf, File size: 1.16 MB
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11 September 2013.
18
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "GRADSKA STAMBENA AGENCIJA" NIŠ FOR 2012 File type: pdf, File size: 1.16 MB
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11 September 2013.
19
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE PUBLIC COMPANY "SRBIJAGAS" NOVI SAD FOR 2011 File type: pdf, File size: 2.75 MB
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21 March 2013.
20
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE COMPANY "ELEKTROVOJVODINA", NOVI SAD FOR 2011 File type: pdf, File size: 1.58 MB
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31 January 2013.

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 OPERATIONS OF THE AGENCY FOR DRUGS AND MEDICAL DEVICES of REPUBLIC of SERBIA FOR 2012 File type: pdf, File size: 1.61 MB
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26 December 2013.
2
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND THE CORRECTNESS OF BUSINESS INSURANCE AGENCY AND FINANCING OF EXPORTS OF REPUBLIC of SERBIA FOR THE YEAR 2012 File type: pdf, File size: 1.61 MB
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26 December 2013.
3
AUDIT REPORT ON THE PUBLIC DEBT OF REPUBLIC of SERBIA FOR 2012 within the Ministry of Finance and Economy, Public Debt Administration File type: pdf, File size: 1.61 MB
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26 December 2013.
4
REPORT OF THE AUDIT OF FINANCIAL STATEMENTS AND REGULARITY OF OPERATIONS OF THE NATIONAL BANK OF REPUBLIC of SERBIA FOR 2012 IN PART RELATING TO THE USE OF PUBLIC FUNDS AND OPERATIONS WITH STATE BUDGET File type: pdf, File size: 1.28 MB
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26 December 2013.