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An Audit of the Joint Government's Consolidated Financial Statements Revealed Irregularities Worth ₮9.2 Billion.
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D1.2B discrepancy discovered in financial statements of gov’t accounts
Hon. Chair S. Darboe said key figures reported by the Ministry of Finance “do not match internal records”, including “inflated” receivables and inconsistencies in cash and deposit balances. According to the FPAC report, a detailed review and recasting of the Extended Trial Balance (ETB) and Financial Statements revealed significant misstatements in five key areas, namely Notes 7, 15, 17, 20, and 21. The report states: Note 17 (Receivables) had a…
The session of the Parliament began with the discussion of the "Mongolian Consolidated Budget Performance for 2024 and the Government's Consolidated Financial Report for 2024" issued by the Audit Institution. During this session, the Auditor General of Mongolia S. Magnaisuren presented the audit examination conducted on the Government's Consolidated Financial Report for 2024. The audit included the Government's Consolidated Financial Report for …
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