The Court of Auditors detects deficiencies in Extremadura's 2023 accounts and demands improvements
05 Oct 20260 views
Who is affected:
Government and public sector entities of the Autonomous Community of Extremadura
Summary
The Joint Committee of the Court of Auditors approves the report on Extremadura's 2023 accounts, highlighting accounting and control failures. The Extremadura Government is urged to correct irregularities and modernize its financial management.
Detailed analysis
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The Joint Committee for Relations with the Court of Auditors assumes the audit report of the General Account of Extremadura 2023, identifying deficiencies affecting the representativeness of the accounts. It urges advancing the submission of accounts to July 31, adapting consortium statutes to the accounting regime of …
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