Court of Accounts' report on ANSA audit to be published in Official Journal of Moldova
12:40 | 17.08.2017 Category: Economic
Chisinau, 17 August /MOLDPRES/- The Court of Accounts’ report on audit of consolidated financial statements of the National Agency for Food Safety and subordinated entities will be published in the Official Journal of Moldova on 18 August.
The report stipulates shortcomings and non-compliance related to the value of the patrimony owned by ANSA. Under the auditors, ANSA patrimony was estimated at 373.1 million lei, of which fixed assets – 344.9 million lei, stocks and circulating assets – 28.1 million lei, non-productive assets – 0.1 million lei.
Checks confirmed that 27 real estate with a total area of 3.8 thousand square meters were not reflected in the accounting records. Moreover, the patrimonial rights were not recorded on 192 real estate assets amounting to 19.9 million lei.
The total value of quantifiable nonconformities amounted to 77.8 million lei, of which 14.7 million lei were repaired, the unrepaired irregularities value being 63.1 million lei, out of which 53.6 million lei related to the patrimonial situations.
(Reporter A. Zara, editor M. Jantovan)