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  3. Audit report on the use made of the resources allocated to the implementation of the External Action Policies of the Autonomous Community of Catalonia during the years 2011 to 2017

Audit report on the use made of the resources allocated to the implementation of the External Action Policies of the Autonomous Community of Catalonia during the years 2011 to 2017

Audit Id 1556025551455
Título Audit report on the use made of the resources allocated to the implementation of the External Action Policies of the Autonomous Community of Catalonia during the years 2011 to 2017
Tí tulo en el idioma original

Informe de fiscalización relativo al destino dado a los recursos asignados a la ejecución de las Políticas de Acción Exterior de la Comunidad Autónoma de Cataluña, correspondientes a los ejercicios 2011-2017

Spanish

Año 2019
Asunto

Communities and Regions

International Affairs

Tipo

Compliance/Legality

Performance

Tipo de acción

Performed by single SAI

Descripción The main objective of this audit was to analyse the bodies and instrumental entities of the Autonomous Community of Catalonia that participated in the execution of external action policies during the years 2011 to 2017, as well as the evaluation of the resources allocated to these policies.
Main limitations to the audit scope and conclusions:
• During the course of the audit there have been limitations on the Court's performance due to the lack of supporting documents for certain expenditure and the impossibility of auditing expenditure in delegations in 2011 and 2012.
• Some irregularities and deficiencies were detected in the planning, budgeting, management and execution of resources for external action.
• Some activities were carried out outside the purposes established by law or outside the competencies of the Catalan administration.
País

Spain

Materiales

Full Report

Spanish

Download Report (pdf format)
Contacto
Relaciones Internacionales
tribunalcta@tcu.es
https://www.tcu.es
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