Special Report 3/2014

2014-03-13 00:00:00

Audit of internal control system on the revenues from contributions to the Social Insurance Institute -Unified Insurance for Employees

The main message of this audit is that the Institute is hardly in a position to ensure the completeness of the declared contributions mainly due to: a. poor public governance and accountability, b. insufficient internal controls concerning the financial framework and the contribution cycle and c. inadequate communication and cooperation with external bodies and, as a consequence the entity misses revenues.

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