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465 Millions De Roupies.pdf

GeologicalSurveyandMinesBureauE.pdf
Preview of 465 millions de roupies
🔗 Source: auditorgeneral.gov.lk
📊 Size: 230 KB
👤 Author: Translator-1
⬇️ Downloads: 142

Summary

The Auditor General audited the Geological Survey and Mines Bureau's financial statements for 2016, finding that they do not give a true and fair view of the Bureau's financial position and performance due to several issues, including failure to consolidate financial statements with a affiliated company, incorrect accounting for provisions and liabilities, and non-disclosure of required information. The audit identified deficiencies in accounting policies and practices, such as failure to disclose policies on stock issuance and asset capitalization, and incorrect accounting for grants and assets. The Auditor General expressed an adverse opinion on the financial statements, citing the significance of these matters.

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Description

The Auditor General audited the Geological Survey and Mines Bureau's financial statements for 2016, finding that they do not give a true and fair view of the...

Technical Information

  • File Format: PDF
  • File Size: 230 KB
  • Pages: 17
  • Language: EN
  • Author: Translator-1
  • Total Downloads: 142
  • Last Updated: 1 week ago

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