Court Auditors criticizes “corollary of chronic deficiencies” in the … – Expresso

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The Court of Auditors (TB) criticizes the “corollary of chronic deficiencies” in accounting and budget monitoring, remaining “in absentia of repeated recommendations” the institution.

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In its analysis of the budget execution of 2013 central administration, known on Monday, the TB states that “elements of suspense account remain inconsistent” both among themselves and in relation to the synthesis of budget execution.
criticizes the institution, so the “corollary of chronic deficiencies in the accounting process and control in budget execution that remain in default of repeated recommendations of the Court” and refers to the account of financial flows in treasury Citing the state in 2013 this balance, the court highlights the differences, “that should not exist” between the values ​​of income and expenditure entered in the synthesis of budget execution and suspense account.
The report of over 100 pages, also includes the response in contested, provided by the Ministry of Finance, which considers “excessive” appreciation of the court, arguing that “the data are provisional and dynamic until closure of the accounts of State (State Accounts) where he conducts an update of the analysis of execution with final data. ”
However, the TB considers its observation “is factual and supported by the differences” expressed in the analysis of financial flows to the account in the state treasury. “Through the synthesis of budget execution is reported provisional information that should be supported by the corresponding interim account whose elements, in turn, should be consistent with each other,” justifying the judges, concluding that “a recurring basis, none of these conditions has been fulfilled “.
To address the problems related to the breach of statutory deadlines and to contribute to the consistency, transparency and reliability of the reported information, the TB recommends that the syntheses of budget execution and the corresponding provisional accounts using ” same basic information, “suggesting that, for this, is to extract information from budgetary accounting systems and the Treasury” on the same date. ”

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