MANAGEMENT OF THE COURT OF AUDITORS

The main task of the Court of Auditors is to ensure the proper use of public money and to inform citizens thereof. Independent jurisdiction, it is equidistant from the Parliament and the Government, which it assists both, in accordance with well-defined articles of the Constitution.



Evaluate + Control + Certify + Judge



  • Management Exam
  • Judgment of Accounts
  • Management Fault Judgment
  • Report on the Execution of Finance Laws
  • Fact Management
  • Account management
  • Management of Bundle Destruction Orders
  • Accountants repository
  • Accounting Positions Repository
  • Loan Management
  • Entities repository
  • Control Program
  • Integration and Retrieval of Documents
  • Remedies for Review
  • Remedies for Cassation
  • Procedure of the Combined Chambers
  • Taking the oath
  • Management of Organs and Committees
  • Management of Organs and Committees
  • Request and Return of Bundles
  • Fine for Obstruction
  • Fine for Delay in Producing Accounts
  • Permanent files
  • Suites management
  • Referral management
  • Documentary Need
  • Annual General Public Report

CONFORMITY SUPPORT


The solution complies with International Standards on Auditing (ISA), the reference adopted by most international institutions (UN, European Commission ...) for the certification of their accounts.

INTEGRATED FEATURES

  • Shared calendar

  • Workflow

  • Task management

  • Electronic document management

  • Notifications and alerts

  • Annotation, dissemination and allocation of portfolios

  • Load sharing between employees

  • Automatic deadlines and reminders

  • Interim management

  • Traceability

  • Multi-criteria searches

  • Statistics

  • ACLs

  • Encryption

  • Electronic signature

  • Mobile ready

  • Cloud ready

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