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https://www.um.edu.mt/library/oar/handle/123456789/11748| Title: | Report by the auditor general on the workings of local government : public accounts 2014 |
| Authors: | National Audit Office |
| Keywords: | National Audit Office (Malta) -- Reports Local government -- Malta Expenditures, Public Finance, Public -- Malta |
| Issue Date: | 2014 |
| Publisher: | NAO |
| Citation: | National Audit Office. Report by the Auditor General on the workings of Local Government : public accounts 2014. Malta : NAO, 2014 |
| Abstract: | By the end of September 2015, being the ultimate deadline set by the National Audit Office, the audited Financial Statements of Għaxaq, San Lawrenz and Valletta Local Councils were still not submitted, despite that these should have been received by 30 April 2015. Fifty Local Councils and two Regional Committees managed to deliver by the foregoing deadline. Another 10 audited Financial Statements reached the National Audit Office by mid-May 2015, whilst the other eight kept delaying their submission. Following a review of the Financial Statements, as well as the relative Management Letters prepared by Local Government Auditors, this report highlights a number of concerns and weaknesses prevailed from previous years |
| Description: | The University of Malta would like to acknowledge its gratitude to National Audit Office for sharing this content in order to enhance the Library's Digital Collection |
| URI: | https://www.um.edu.mt/library/oar//handle/123456789/11748 |
| Appears in Collections: | National Audit Office |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Report on the Workings of Local Government 2014.pdf | 3.05 MB | Adobe PDF | View/Open |
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