“Rīgas satiksme” sent required Ernst & Young statements to Saeima
Today, on April 1, “Rīgas satiksme” sent independent legal, investigation, integrity and business audit statements prepared by audit company SIA “Ernst & Young Baltic” to members of the Public Expenditure and Audit Committee of the Saeima.
In the letter to the Public Expenditure and Audit Committee of the Saeima, "Rīgas satiksme" notes that by their contents and essence, the audit statements are intended for the capital company and its owners to take day-to-day decisions as they comprise information containing the commercial secret of "Rīgas satiksme", as well as data of individuals. "Rīgas satiksme" believes that the fact that it is a municipal capital company does not make any information about the operation of this capital company generally available and public. Still, considering what has been noted by the Public Expenditure and Audit Committee of the Saeima about the availability of commercial secret to the Public Expenditure and Audit Committee in its letter of March 27, 2019, “Rīgas satiksme” has sent independent legal, investigation, integrity and business audit statements prepared by SIA "Ernst & Young Baltic" to the Saeima, having hidden private individuals data.
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