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Court of Auditors - Portugal
The Court of Auditors Today
(PDF file, 304 KB)
Organisation and Procedural Law
(PDF file, 225 KB)
Annual Work Plan (2019)
(PDF file, 1 MB)
Annual Report 2017
(PDF file, 3 MB)
Workgroup on Public Procurement
Public Procurement Audit
(book, 2.0 MB)
(Appendices, 1.0 MB)
)
Public Procurement Audit Seminar
Audit Reports - Abstracts
Audit Report nr 3/2018 - 2S
Audit on Energy Efficiency in Public Buildings (abstract)
Audit on Energy Efficiency in Public Buildings (full-text)
Audit Report nr 11/2012 - 2S
Fertagus Concession
Audit Report nr 29/2011 - 2S
Audit to the sustainability of state-owned companies
Audit Report nr 26/2011 - 2S
Audit to the project of Metro-Mondego, SA: a surface metro system in the areas of the municipalities of Coimbra, Miranda do Corvo and Lousã
Audit Report nr 25/2011 - 2S
Audit of Tax Administration Systems for Assets Seizure
Audit Report nr 22/2011 - 2S
Metro Sul do Tejo Concession Audit
Audit Report nr 11/2011 - 2S
Value-for-Money Audit regarding the enforcement of the Cooperation Agreement between the Administração Regional de Saúde de Lisboa e Vale do Tejo, I.P., and Cruz Vermelha Portuguesa – Sociedade de Gestão Hospitalar, S.A.
Audit Report nr 8/2011 - 2S
The internal audit function in the State Owned Enterprises
Audit Report nr 44/2010 - 2S
Audit of the Transtejo Group Companies
Audit Report nr 33/2010 - 2S
Performance Audit of the Beja Airport
Audit Report nr 32/2010 - 2S
Consultancy expenses made by State-owned Enterprises
Audit Report nr 26/2010 - 2S
Terminal XXI Awarding Audit - Port of Sines
Audit Report nr 16/2010 - 2S
Audit of Urban Public Transport in Lisbon and Oporto - Global Report
Audit Report nr 12/2010 - 2S
Audit of Metro do Porto, SA
Audit Report nr 7/2010 - 2S
Audit of Metropolitano de Lisboa, EPE
Audit Report nr 30/2009 - 2S
Audit Report of CARRIS, SA
Audit Report nr 23/2009 - 2S
Audit of STCP, SA
Audit Report nr 17/2009 – 2S
Global Report of five Public Works Developments, through direct State management
Audit Report nr 53/2008 - 2S
Audit to the Social Security Systems of Collection of Contributions and Quotas and Relationship with Banking and other Entities Engaged in Collection Initiatives
Audit Report nr 29/2008 - 2S
Consulting Expenses of the Central State Administration Bodies
Audit Report nr 23/2008 - 2S
Audit of AdP - Águas de Portugal, SGPS, SA
Audit Report nr 01/2008 - 2S
Health Regulations Audit
Audit Report nr 07/2007 - 2S
Competition Regulations Audit
Virtual Exhibition
Organizational chart