Court of Accounts found irregularities at ANRE

11:34 | 29.06.2018 Category: Economic

Chisinau, 29 June /MOLDPRES/- The Court of Accounts found several irregularities at the National Agency for Energy Regulation (ANRE) after having examined the draft audit report on financial statements for 2017.

The audit revealed that ANRE does not properly apply the accounting rules, as well as the financial reporting framework. Although according to the legal provisions, ANRE was to organize and maintain accounting in accordance with the National Accounting Standards, it applied the accounting rules and financial reporting specific to the budgetary system.

According to the Court's report, ANRE's annual activity program does not ensure the sustainable development of auditing, and the non-establishment of performance indices does not allow the reporting of ANRE's activity in accordance with legal requirements.

The ANRE budget for 2017 provided revenues of 30.8 million lei and expenses of 44.1 million lei, with a budget deficit of 13.2 million lei.

(Reporter N. Sandu, editor L. Alcază)

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