Implementing Strategic Goal I. Exchanging the best practice and experience to reach audit results that have a substantial impact on improving public financial management the coordination group consisting of the SAIs of Lithuania and Serbia prepared the fourth Audit Compendium, focusing on the results of financial, compliance, performance audits and other type of products, such as assessments or overviews, on public local transport published in reports for the period 2018-2023.
The Audit Compendium contains information, provided by twelve SAIs:
- The first part of Audit Compendium describes the role of municipalities in providing public transporrt services.
- The second part summarises all results of audits, overviews and assessments in three main areas: in relation to accounting and finance, in relation to compliance with laws, and the efficiency and effectiveness of the transport system.
- The third part contains information on audits and other products, provided by twelve SAIs on each audit or other product carried out. This part presents the innovative methods used by the SAIs in conducting an audit.
We hope that this Audit Compendium will raise awareness of the audit work done by TFMA countries and will be a useful for everyone interested in public local transport.
We invite you to look at the Audit Compendium "Audits of Public Local Transport".