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Page 8 of 11
Page 8 of 11
Page 8 of 11
Аudit Аnnual Plan
l) FINANCIAL AUDIT PLAN FOR THE YEAR 2024 In accordance with the Law on Public Sector Audit of the Republic of Srpska (Articles 3 and 16), based on the proposal of the head of the Financial Audit Sector, and based on the estimated risk of materially significant errors and non-compliance, as well as the frequency of audits, […]
Financial audit
The financial audit includes the audit of financial statements and the audit of compliance, which means that the Supreme Audit Office when performing the financial audit in accordance with the adopted audit standards will: The financial audit is conducted in accordance with legal provisions and the relevant ISSAI financial audit standards 2200-2810 and ISSAI 4000 […]
