The Court of Accounts of the Republic of Moldova has published 17 decisions in the 1st and 2nd quarters of 2012, which refer to the audit of the district budgets, public assets management by the district authorities, as well as some state enterprises, and to the regularity of public resources management by some Ministries. Significant distortions were traced in quasi-all reports of the Court. In this report, we synthesize the most important and largest irregularities and inefficiencies, which relate to (i) the malfunction of the procedures that incorporate goods, services and works procurement, as well capital investment; (ii) irregular and inefficient current practices of granting wage supplements and prizes; (iii) last, but not least, the faulty internal control that does not ensure the transparency of operations conducted by these entities.
Full version is available only in Romanian.