Latest news and stories about audit in Portugal for expats and residents.
The Court of Auditors detected irregularities following an audit in the area of public procurement, according to a report released this Monday.
The Intermunicipal Community of the Coimbra Region (CIMRC) announced this Thursday that it will ask the Court of Auditors to audit the concession of the waste treatment and collection system, which it described as a 'lion's contract'. Through a law firm hired by the intermunicipal community, the CIMRC will also refer the case to...
Pedro Ramos states that the Court of Auditors' report is “offensive to health professionals.” The document reveals breaches of the law and the improper payment of at least 3 million euros.
The chair of the Audit and Control Committee for the Recovery and Resilience Plan (PRR) admitted on Tuesday in parliament that the body will not be able to verify all the milestones and targets in the latest payment requests. “We can't get everywhere. Up to the eighth payment request, we ensured the verification of ...”
The insurance regulator accumulated €44 million in cash surpluses after 2023 by charging revenues 'unnecessary for the purposes of its mission', which have been used to 'finance the State', the Court of Auditors concludes.
We learned in the last few hours that the Bank of Portugal will commission an external audit to assess its procurement system, notably technology-related procurement, which was the subject of two court cases last year. This is a clear warning: even central institutions, with multiple levels of control and constant scrutiny, are not immune to ...
Former Minister of Economy and Digital Transition Pedro Siza Vieira said on Wednesday he regretted that the Court of Auditors had not questioned him when carrying out the audit into the Efacec nationalisation process. The former minister added that the decision to intervene in the company came after attempts to find a solution had failed...
