THE STATE AUDIT GIVES POSITIVE STATEMENT WITH NO OBJECTIONS TO THE ANNUAL REPORT OF THE SUPREME COURT
25. maijs, 2015.
During the inspection, the State Audit has acquired assurance that report of the Supreme Court for 2014 is prepared in accordance with requirements of legal provisions, and it provides clear and true overview on financial position, its changes, and results of performance of the Supreme Court in all significant aspects Statement on correctness of preparation of report of the Supreme Court of 2014 is provided with no objections.
The inspection included examination of financial report of the Supreme Court, inter alia, report on financial position of the court, report on financial results of performance, report on changes of equity capital, report on flow of money and appendices to financial report, and description of government notification and accounting policy.
During the inspection, report of the Supreme Court of 2014 was examined selectively, by examining compliance of data and interconnection of the report with accountancy data. Wages, compulsory payments of state social insurance performed by the employer, social benefits and compensations, services, and funds were examined selectively.
Information prepared by
Rasma Zvejniece, the Head of the Division of Communication of the Supreme Court
E-mail: firstname.lastname@example.org, telephone: 67020396, 28652211