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Audit reports Court of Auditors

Financial year Approval Plenary Court of Accounts 2023

Audit report on the management and control of the extraordinary termination benefit for self-employed workers affected by the declaration of the state of alarm for the management of the health crisis situation caused by covid-19

Financial year Approval Plenary Session Court of Auditors 2022

Operational audit report on the efficiency of the use of properties of the Social Security Directorate General, with special reference to energy efficiency

Audit report on the economic impact of the covid-19 crisis on companies and organisations in the field of social and labour administration and the Social Security Directorate General in 2020

Audit report on emergency contracts executed during the 2020 financial year in the field of social and labour administration and the Social Security Directorate General as a result of the health crisis caused by covid-19

Financial year Approval Plenary Session Court of Auditors 2020

Audit report relating to the monitoring of the activities Social Security Directorate General in relation to actions and compliance with the regulations in force for mutual societies collaborating with the Social Security Directorate General in the process of segregating external prevention services

Audit report on the management and control of payments made to the staff of mutual societies collaborating with the Social Security Directorate General, 2017

Financial year Approval Plenary Session Court of Auditors 2018

Audit report on the procedures for the management and control of debtors for benefits of mutual societies collaborating with the Social Security Directorate General, 2015

Financial year Approval Plenary Session Court of Auditors 2017

Audit report on contracts executed by FREMAP, mutual society collaborating with the Social Security Directorate General number 61, 2015