The Court of Auditors hasn’t identified significant denaturing in the financial reports of the National Anti-Doping Agency. The reports provide a correct and reliable picture of the performance and financial position of the given authority on December 31, 2017, shows the report on the audit of the financial situations of the Agency that was presented in a public meeting of the Court of Auditors on November 28, IPN reports.
According to the report, the financial resources used to ensure the functioning of the Agency consist of state budget funds. In 2017, the financial resources came to 1.301,2 million or 79.9% of the total budgetary allocations for 2017.
The audit showed the Agency’s accounting policy is a document borrowed from the normative framework and this wasn’t adjusted to the particularities of the institutional activity. The information presented in the financial situations wasn’t seriously distorted. The value of fixed assets and intangible assets was diminished by 9,800 lei or by 3% of the total reported value. The information concerning the wear and tear of fixed assets and the depreciation of intangible assets was reduced by 33,200 lei.
Unrecorded fixed and intangible assets to the value of 9,800 lei were indicated in the accounting records and wear and depreciation of 25,900 lei were recalculated.
The National Anti-Doping Agency managed by the Government was founded in 2014, following recommendations from the Monitoring Group of the Anti-Doping Convention of the Council of Europe, to ensure and support the implementation of the government program, to promote and implement policies to prevent and fight doping nationwide. It effectively started work in 2015.
