coca

Reports Prepared by COCA

COCA prepares reports on audit-findings, examining, inspection and survey and making recommendations to the related authorities. And copies to the concerned bodies.
COCA prepares reports on budgets, final accounts, balance sheets of the economic subsidized and cooperative units and submits reports to the concerned bodies those reports include COCA’s opinion whether budgets and final accounts express fairly the financial position and turnover results beside other observations.
COCA prepares reports on the performance appraisal results of audited bodies, including proposals, recommendations to solve all shortcomings and what is necessary to follow up future and addressing these reports to the related bodies.
COCA prepares reports on audit results of the final accounts for implementing budgetary of auditees and addressing them to the concerned bodies.
COCA prepares an annual report on audit results of the final accounts regarding the public budget and other supplementary and independent budgets. This report is submitted to the President of the Republic, Parliament, Consultation Council and providing to the concerned bodies copies of this report during a period not exceeded than three months from receiving the final accounts from the ministry of finance.
COCA prepares a regularly reports on the general results of its audits submitted to the President of the Republic and provide copies to Prime Minister and Parliament. COCA prepares reports and data according to request of President of the Republic.
According to the circumstances, COCA submitted any reports are important in different areas to the President of the Republic and concerned bodies.