Ley Organica de la Contraloria General de Cuentas, Decreto Numero 31-2002
Year
2002
Year Revised
2013
Source
Congreso de la Republica / Contraloria General de Cuentas
Pages
40
Constitutes the Contraloria General de Cuentas (CGC) as the autonomous external audit authority over public funds, including investment expenditure, procurement and works. Establishes governmental audit standards, sanctioning powers and accountability of public officials managing investment resources.
Internal Comment
Tier-1 external control / audit pillar for PIM accountability.
Recommendation
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[Country] [Agency] [Year] [Name] [Language: Original Language (OL) or English (ENG)]
Serbia Cabinet 2023 O KAPITALNIM PROJEKTIMA Decree on Public Investment Management No 23 (OL)
Serbia Cabinet 2023 Decree on Public Investment Management No 23 (ENG)
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