170th Report of the Court of Audit

general assembly on October 7, 2013

In its 170th General Report, the Court of Audit provides its comments on the financial statements of the year 2012. Furthermore, it reports on the implementation of the new accounting system Fedcom. The General Report also contains audits on the financial and accounting management, the internal control systems and the human resources management of the State (civil service and pensions). Special attention was given to the impact on the public finances of the support measures taken to fight the economic crisis.