PT           PORTUGUESE COURT OF AUDITORS
AUDIT REPORTS - EXECUTIVE SUMMARY

 

2022
 
  Opinion on the 2021 General State Account - Overview

2022.11.03

   

 

   

 

 

2021
 
  Opinion on the 2020 General State Account - Overview

2021.12.10

  COVID-19 – Budget execution, debt and guarantees - until September 30
(executive summary in English)

2021.02.18

  Implementing the “simplified” lay off during the COVID-19 pandemic
(executive summary in English)

2021.02.10

 

2020
 
  Opinion on the 2019 General State Account – Overview
(executive summary in English)

2020.12.14

  Audit on the Operational Programme for the Most Deprived
(executive summary in English)

2020.11.16

  Prevention of banking resolution in portugal
(executive summary in English)

2020.07.29

 
  Management and accounting of tangible goods used by the Integrated Services of the Madeira Regional Government
(executive summary in English)

2020.10.26

  Air quality audit
(executive summary in English)

2020.07.23

  COVID-19 Impact on the activity of the Portuguese NHS and on access to healthcare
(executive summary in English)

2020.11.03

 
  Construction of “Arquipélago – Contemporary Arts Center” without cost-benefit analysis and with undue or improper payments
(executive summary in English)

2020.06.30

  Opinion and audit report on the financial and budgetary statements of the Presidency of the Portuguese Republic – Fiscal year 2019
(executive summary in English)

2020.07.08

  Opinion and audit report on the financial and budgetary statements of the Portuguese Parliament – Fiscal year 2019
(executive summary in English)

2020.07.08