Events

Working Meeting on Municipality Audit Materials

Scope of municipality audits in the SAI of Latvia
Mr Oskars Erdmanis, Head of the Audit sector, SAI of Latvia

Scope of municipality audits in the SAI of Lithuania
Mr Julius Lukošius, Senior Auditor, SAI of Lithuania

Scope of municipality audits in the SAI of Poland
Ms Iwona Zyman, Director of the Regional Branch in Opole, SAI of Poland

Municipal debt as a part of municipality audit
Ms Martina Gallasová, Auditor, SAI of Slovakia

CLF Method
Ms Julia Valastyan Vizhanyo, Auditor manager, SAI of Hungary

Public debt in the context of activities of companies owned by municipalities (or other bodies of local government)
Mr Piotr Miklis, Director of the Regional Branch in Katowice, SAI of Poland

Audit report on financial reports of 2013 in the municipalities. Debt evaluation of the local government sector
Ms Inga Trepšienė, Principal Auditor and Ms Jurgita Vilniškienė, Senior Auditor, Audit Department 3, Panevėžys Regional Division, SAI of Lithuania

The role of Municipal Control and Audit Services in the area of municipal debt
Ms Vilma Mažeikienė, Controller of Kupiškis Municipality, Association of Comptrollers for Local Authorities in Lithuania

Financial audit of municipalities: most frequently identified deviations and discrepancies
Ms Yordanka Dimitrova, Chief Auditor - Methodology and Quality Control, Mr Plamen Marinov, Chief Auditor, SAI of Bulgaria

The impact of financial crisis on rural municipalities
Ms Anneliis Arm, Auditor, SAI of Estonia

Analysing the management and investment plans in municipalities
Ms Mari Mandel-Madise, Auditor, SAI of Estonia

Coordinated audit of the funds earmarked for the funding of projects implemented within the Operational Programme Cross-Border Cooperation the Czech Republic-Poland 2007-2013
Ms Iwona Zyman, Director of the Regional Branch in Opole, SAI of Poland