Weaknesses were identified in financial management, payroll, public procurement, asset inventory procedures, implementation of the 2023 Program for Financing the Activities of Associations and Foundations, fuel procurement, motor vehicle servicing, and the internal control system within the Ministry of Inter-Community Relations

The workshop concluded with final observations and an interactive discussion, during which the need for continuous inter-institutional cooperation and further capacity building was emphasized to ensure an efficient, transparent, and accountable public procurement system

Through case studies and practical exercises, participants enhanced their analytical skills and professional skepticism, thereby strengthening the State Audit Office’s institutional capacities

The conference represents a significant national forum for promoting a coordinated approach to addressing the informal economy through strengthened institutional cooperation, the exchange of experiences, and the definition of concrete measures and actions

Reviewing final audit reports within parliamentary committees and bodies is an activity foreseen in the Memorandum of Cooperation between the State Audit Office and the Assembly, aimed at strengthening parliamentary oversight and enabling more effective implementation of audit recommendations