The State Audit Institution (DRI) published the Report on the implementation of the recommendations given in the Report on the Audit of the Annual Financial Report of ZUACG Montefarm for 2022.
They announced that, after controlling the implementation of the recommendations given in the report, the competent Collegium consisting of: Dr. Branislav Radulović (head of the Collegium) and Dr. Milan Dabović (member of the Collegium), concluded that Montefarm in the reporting period from the publication of the SAI Report, i.e. on February 13 of this of 36 recommendations, implemented seven. The SAI states that four recommendations have not been implemented, that four recommendations have been partially implemented, 15 recommendations are in the implementation phase, while the status of six recommendations has not been determined.
They add that Montefarm, as an audit subject, is obliged to submit a new Report on the Implementation of Recommendations to DRI by January 25, 2025, for 29 recommendations that require further monitoring.
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