26th Report of the Court of Audit, Comments and documents presented to the Parliament of the Walloon Region
| Audit Id | 1450699616612 |
|---|---|
| Title | 26th Report of the Court of Audit, Comments and documents presented to the Parliament of the Walloon Region |
| Title in original language |
26e cahier d’observations adressé par la Cour des comptes au Parlement wallon French 26e Boek van Opmerkingen van het Rekenhof voorgelegd aan het Waals Parlement Dutch |
| Year | 2015 |
| Subject |
Auditing and Financial Management |
| Type |
Compliance/Legality |
| Type of performance |
Performed by single SAI |
| Comments | This report is divided into two parts. The first part contains accounting and budgetary notes. At first, it comments the general accounts reporting from the Walloon Region and the several public interest bodies depending on it. It then analyses of some specific accounts. In the second part, the Court of Audit reminds some comments and recommendations it has made during the audits of different sectors. The first audit is about the public tenders awarded by the four autonomous ports of the Walloon Region. The Court has then controlled the legality and regularity of the employment and vocational training department's expenditures for 2012. Finally, it has also analysed the setting, control, registration and collection procedures on waste taxes. |
| Author |
Belgium |
| Materials |
Audit report Dutch French |
| Contact |
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