Parlament ta' Malta - PAC 015 - 03.02.2010 12:00 AM

Public Accounts Committee

Laqgħa Nru: 015 - L-Erbgħa, 03-Fra-2010 12:00 AM

Aġenda

Annual Audit Report 2008
- i. Analysis of the Financial Report 2008:
a. Analysis of Variances re Revenue/Expenditure items (pg 17-18)
b. Recording of Investments and Abandoned Claims (pg 23-24, pg35)
c. Debenture interests recorded as received from Water Services Corporation (pg 26)
d. Pending Advances issued to Malta Drydocks Corporation and Malta Shipbuilding Co. Ltd. to be repaid from Consolidated Fund (pg 30)
e. Bank balances as reported in Financial Report (pg 32)
f. Letters of Comfort and Bank Guarantees (pg 36-39)
- ii. Corporate Issues: Audit of Ministerial/Departmental Bank Accounts (pg 60-64)

Dokumenti

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Minuti:

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