the The Basic Comptroller of the Republic Posted this Thursday audit stories It submitted to varied authorities entities, together with the Northern Power Distribution Firm (Edenorte), in whose doc at least eighteen violations had been confirmed.
from Automobile rental contracts Expired, financial institution transfers in transit for a couple of 12 months for discrepancies between stock of meters and transformers with respect to what was recorded within the fastened asset assistant and distribution map, are among the anomalies revealed by this audit Carried out from September 2020 to April 2021.
the The information within the report stunned Edenort officerswho till the second when the journalists from Listín Diario went to search for their response, had been unaware of this, claiming, to begin with, that by the point the audit was carried out, no less than the authorized director and contract supervisor weren’t performing this operate.
The doc describes, summarizes, and illustrates a number of anomalies of this administration, beginning with an assertion of a A distinction of 330 compound items within the accounting data As towards what the DGII recorded as 461, when it truly has 131.
Additionally, the truth that The Company doesn’t have a management sheet to allocate 432 automobiles, of which 192 are owned and 245 are rented.