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  3. Audit Report on the State Entity in charge of Penitentiary Work and Employment Training, fiscal years 2016 and 2017

Audit Report on the State Entity in charge of Penitentiary Work and Employment Training, fiscal years 2016 and 2017

Audit Id 1571656842996
Title Audit Report on the State Entity in charge of Penitentiary Work and Employment Training, fiscal years 2016 and 2017
Title in original language

Informe de Fiscalización de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo (TPFE), ejercicios 2016 y 2017

Spanish

Year 2019
Subject

Education and Training

Employment, Jobs and Careers

Type

Compliance/Legality

Financial

Performance

Type of performance

Performed by single SAI

Comments This comprehensive audit -a financial, compliance and performance audit- was carried out at the initiative of the Spanish Court of Audit, having the following objectives: to verify that the annual accounts for 2016 and 2017 adequately represent the true and fair view of the financial and patrimonial situation and the results for the year; to verify the legality and regularity of transactions especially with regard to the organisation of work and training for the employment of inmates in penitentiary establishments; and to analyse the management procedures of the entity. In addition, the audit also verified compliance with the requirements regarding transparency and the regulations for the effective equality of women and men.
Country

Spain

Materials

Press release

Spanish

View

Audit report

Spanish

Download Report
Contact
tribunalcta@tcu.es
tribunalcta@tcu.es
http://www.tcu.es
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