Court of Accounts of the Republic of Moldova

Last update: Thursday, 20 January 2022

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Court of Accounts of the Republic of Moldova

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The auditors of the Court of Accounts of the Republic of Moldova (CoARM) discussed, today, January 18, the aspects related to the elaboration of a performance audit report.

Discussions on improving the writing of audit reports

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The internal audit is an independent activity of objective assurance and advice, designed to add value and enhance the activities of an institution.

Initiation of the internal audit engagement on compliance audit

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The Government's report on the execution of the state social insurance budget in 2021 is not affected by significant distortions.

The state insurance budget will be audited by the Court of Accounts

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The purpose of the audit is to verify the compliance of capital expenditures and investments with natural gas undertakings to which public service obligations have been imposed, as well as with related undertakings, as defined in Law no. 108/2016 concerning natural gas.

The Court of Accounts has started the compliance audit in the field of natural gas

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The standards of professional competence of the auditors of the Court of Accounts of the Republic of Moldova (CoARM) present an important reference system for self-assessment of the level of performance of the institution's employees.

Finalizing the Professional Competence Framework for the CoARM’s auditors

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The main purpose of privatizing public assets is to restructure the national economy and increase its competitiveness by attracting private investment. A legal and efficient privatization exercise could have a positive impact on some sectors of the national economy, as well as increase revenue to the state and local budgets.

Vulnerabilities in the field of privatization and management of public assets, discussed during a round table

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Forests have a multifunctional role and it takes a long time for them to form, and the importance of ensuring a good diversity of species makes sustainable use and conservation of forest resources a task of national importance.

The Court of Accounts examined the management of the forest fund by “Moldsilva” Agency

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New mechanisms for the operation of surface water bodies, protection zones, groundwater and related hydro technical constructions need to be made more prompt, and the existing ones are to be further developed.

Weaknesses in the management of surface water bodies, protection zones and hydro technical constructions

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The authorities currently responsible for the management of phytosanitary products and fertilizers (PPF) cannot fully guarantee the safety of PPF in foodstuffs of plant origin.

Performance of the actions meant to ensure the safety of plant-based foodstuffs examined by the Court of Accounts

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The Court of Accounts of the Republic of Moldova (CoARM) is the only public authority that has the mandate to perform the external public audit.

Clarification on the performance audit on COVID-19 vaccination

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News

Initiation of the internal audit engagement on compliance audit
18.01.2022 18
Discussions on improving the writing of audit reports
18.01.2022 18
The state insurance budget will be audited by the Court of Accounts
12.01.2022 101

Announces

Hearings of the two audit reports
09.09.2021 131
Hearings of the Audit Report
30.07.2021 137
Audit Report Review Meeting
29.07.2021 139
Announcement
09.07.2021 123

Audit reports

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