FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 part2 doc
FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part2 doc
...
accurate financial information for the users of the municipality s financial reports.
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Financial Audit
Municipality of Klina for the year ended 31 December 2007 ...
Municipality of Klina for the year ended 31 December 2007
15
VI. AUDIT APPROACH
Our audit of the Municipality s financi...
FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part1 ppt
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Financial Audit
Municipality of Klina for the year ended 31 December 2007
5
I. EXECUTIVE SUMMARY
The Office of the Auditor General has performed an audit of Klina ... trial version
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Financial Audit
Municipality of Klina for the year ended 31 December 2007
7
III. STATUS OF PRIOR YEA...
FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part3 potx
... Financial Audit
Municipality of Klina for the year ended 31 December 2007
21
C. Compliance with laws and regulations
Finding # 11
By inspection of issuance of construction ... OF KOSOVA
Klina Municipality
Komuna e Klines
Opstina Klina
Annual Financial Report
For the year ending on 31 December 2007
Thi...
FINANCIAL AUDIT ON THE FINANCIAL STATEMENTS KLINA MUNICIPALITY FOR THE YEAR ENDED 31 DECEMBER 2007 _part4 pptx
...
11 Reconciliation between Original and Final Budget Appropriations
Authorized reconciliations by LPFMA
Original
Budget
Appropriation
SRSG
Contingency
Fund Section
26
Section
27 ... Capital Outlays (211) (288)
Other
-
-
Carried forward amount 278
318
29 Contingency Liabilities
2007 2006
Contingency Liability Type Reason for Liabilities € &apo...
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part1 potx
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Financial Audit
Municipality of Ferizaj for the year ended 31 December 2007
7
III. STATUS OF PRIOR YEARS AUDIT
RECOMMENDATIONS
The OAG’s audit of Municipality financial ... report on the results of the Office of Auditor General’s audit of the Ferizaj
Municipality financial statements for the year ended 31...
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part2 docx
... in the Municipality s financial statements as of
and for the year ended 31 December 2007.
2. The amounts of municipality s revenues for the year ended 31 December 2007 as
reported in the financial ... the year 31 December 2007.
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Financial Audit
Municipality of Ferizaj for t...
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part3 pot
...
Annual Financial Report
For the year ending 31 December 2007
I
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
4
Report of ... Investments - - - -
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Annex
Municipality of Ferizaj
Financial Statements for the year ended 31 December
2007...
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part4 doc
...
08.11 .2007 87 /2007 GOOL DYER 0.05
01.11 .2007 86 /2007 GOOL DYER 0.04
01.10 .2007 82 /2007 GOOL DYER 0.04
07.10 .2007 83 /2007 GOOL DYER 0.04
16.10 .2007 84 /2007 GOOL DYER 0.04
23.10 .2007 85 /2007 ...
04.12 .2007 18/2oo7 EDONA COMPANY 0.8
09.03 .2007 4/2oo7 EDONA COMPANY 3.5
09.03 .2007 5/2oo7 EDONA COMPANY 6.5
14.05 .2007 6/2oo7 PRO-ART-ING 3
29.11 .2007 14 /2...
FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part5 doc
...
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
26
... trial version
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FERIZAJ MUNICIPALITY
Year end 31 December 2007
22
30.11 .2007 Agroblini 4.2
25.12 .2007 Agroblini 6.5
26.12 .2007 Agroblini 1.5...
Financial Audit Municipality of Istog for the year ended 31 December pot
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Financial Audit
Municipality of Istog for the year ended 31 December 2007
13
IV. AUDIT SCOPE
The OAG has conducted an audit of the financial statements of the ... version
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Financial Audit
Municipality of Istog for the year ended 31 December 2007
18
VII. KEY AUDIT FINDING AND RECOMM...
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