In accordance with the provisions of Article 21, paragraph 6 of the Law on Audit of the Public Sector of the Republika Srpska (“Official Gazette of the Republic of Srpska”, No. 98/05 and 20/14), the Supreme Office for the Republic of Srpska Public Sector Auditing is obliged to submits an Annual Audit Report to the National Assembly of the Republika Srpska, which includes the most important findings and recommendations from the financial audit and performance audit for the previous reporting period, which has been done.
The annual audit report for 2020 refers to the period from September 1, 2019 to August 31, 2020.
In the reporting period, and according to the previously established Annual Audit Plan, Supreme Office for the Republic of Srpska Public Sector Auditing performed financial and performance audits. The results of the implementation of financial audit and performance audit in the reporting period, as well as the results of checks on the implementation of the recommendations of financial audit and performance audit given in the previous period are presented in the form of infographics below.
Results of the financial audit in the reporting period:
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Results of the performance audit in the reporting period:
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Results of the verification of the implementation of the recommendations of the financial audit and performance audit:
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