Court of Accounts detects accounting and control deficiencies in Ceuta's 2022 accounts
20 Jun 202623 views
Who is affected:
Administration of the Autonomous City of Ceuta, its dependent entities and public companies
Summary
The Joint Commission assumes the Court of Accounts report on Ceuta 2022, which detects accounting failures, low budget execution and delays in supplier payments.
Detailed analysis
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The Joint Commission for Relations with the Court of Accounts approves the audit report of the General Account of Ceuta for fiscal year 2022, assuming its conclusions and recommendations. The Court detects deficiencies in the accounting of treasury surplus, incomplete reports and inadequate provisions for doubtful rece…
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Resolución de 28 de abril de 2026, aprobada por la Comisión Mixta para las Relaciones con el Tribunal de Cuentas, en relación con el Informe de fiscalización de la Cuenta General de la Ciudad Autónoma de Ceuta, ejercicio 2022.
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