FINANCIAL AUDIT OF THE COMMON FUNDED ACCOUNTS OF HQ SEEBRIG 19-23 June 2017
SEEBRIG HQ accepted an audit from 19 to 23 of June 2017.
The subject of this audit was the auditing of the financial status and common funded expenditures of SEEBRIG`s HQ and covered the period from 1st June 2015 till 31st May 2017.
The audit was performed by an External Board of Auditors (BOA) composed of LTC.Radu- Viorel MARCU (Na 6) as Chairman of BOA and MAJ Predrag KOCHOVSKI (Na 5) and Mr. Edmond GORE (Na 1) members of BOA.
The audit was performed based on the SEEBRIG Annual Plan 2017, Minutes of the 37th PMSC Meeting on 28 March 2017 and NATO standards and existing SOPs of SEEBRIG.
BOA’s conclusion was that the financial status of HQ SEEBRIG is in proper condition and all were in compliance with budgetary authorizations and relevant MPFSEE financial regulations and the funds were properly used for the settlement of authorized expenditure.