Pre-contractual audit of procurement public contracts: Substantial irregularities of period from 1.1.2022 to 30.6.2023
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Pre-contractual audit of procurement public contracts: Substantial irregularities of period from 1.1.2022 to 30.6.2023
Pre-contractual audit of public-contract works: Substantial irregularities & further findings of period from 1.1.2022 to 30.6.2023Pre-c
Direct awards: when do direct awards of public contracts or awards following a negotiated procedure ensure the objective integrity of the p
Tax audits: How is their effectiveness ensured? Audit Report 1/2023
Why do delays in the implementation of public works occur? Audit Report 12/2022
Programme “Help at Home”: Are its resources adequately utilised for the provision of social care to people with restrictions on self-care?
How effectively does the Hellenic Radio-Television’s Third Radio Programme function in terms of fulfilling the cultural cause it should ser
Recycling: Are Municipalities effective in managing municipal solid waste recycling?
Independent Fiscal Institutions: Institutional set up and operation. Weaknesses detected by the Hellenic Court of Audit
The response of ten NHS hospitals to the increased demand for intensive care beds, right after the outbreak of the COVID-19 pandemic
Sanitary consumables and medical equipment of state hospitals: Is their management satisfactory?
Public procurement of high-value items: Have they been sufficiently utilised in accordance with the initial plan or have they remained idle
Audit Report 1/2022: “Do the Hellenic Diagnosis Relate
Audit Report 12/2021: “Social Reintegration of Prisoners: How is the State manifes
Audit Report 11/2021 - “Are the Public Entities’ fixed assets duly protected by means of
Audit Report 10/2021:“Covid-19: Weaknesses in defining the scope and management of
Audit Report 9/2021 - Special Needs Education: Is it
Audit Report 8/2021 - Acceptance of services by public sector entities: Are there suffic
Audit Report 7/2021 - Financing of the real economy by the banks: Did the State’s financia
Audit Report 6/2021 - Public Procurement pertaining to the Response to the Pandemic: Concl
Audit Report 5/2021 - Meeting water demand in Greek islands: Do desalination units operate ef
Audit Report 4/2021 - Gender-based violence: Contribution of the hostels for abused women
Audit Report 3/2021 - Minimum Guaranteed Income: Does the established procedure ensure t
Audit Report 2/2021 - Integrated Cleaning and Illumination Fee: Does the way the fee is im
Audit Report 1/2021 - Real Estate Due.
Follow-up audit on audit recommendations in the Municipalities of Neapoli-Sykea, Kordelio- Evosmos and Oreokastro
Ex-post audit to The Fund of Archaeological Proceeds
Revenue audit in the Municipality of Marathon
Financial audit on the Special Account for Research Funds of Democritus University of Thrace
Financial audit on the Special Account for Research Funds of University of Patras
Financial audit on the Special Account for Research Funds of Aristotle University of Thessaloniki
Financial audit on the Special Account for Research Funds of Athens University of Economics and Business
Financial audit on the Special Account for Research Funds of University of Ioannina
Financial audit on the Special Account for Research Funds of University of Piraeus
Financial audit on the Special Account for Research Funds of University of Crete
Follow-up audit on financial and performance audit recommendations in the Hellenic Single Public Procurement
Compliance audit of co-financed projects to the Region of Central Macedonia
Audit of payment procedures to all persons employed to Central Government, Public Entities and Local Government Organizations through the S
Audit of arrears on Central Government and General Government Bodies (hospitals, local government organizations, social security funds e.t.
Follow-up audit on audit recommendations in the Hellenic Organization of Agricultural Insurances
Follow-up audit on audit recommendations in the University Hospital of Thessaloniki AHEPA
Audit in the National Strategic Reference Framework for the years 2007-2013
Follow-up audit on audit recommendations in the Municipality of Agios Dimitrios
Financial audit on expenditures of Region of Central Macedonia (the Thessaloniki Regional Unit)
Follow-up audit on audit recommendations in the Manpower Employment Organization
Compliance audit on social policy of Agricultural Insurance Organization
Financial audit with performance audit of the Hellenic Single Public Procurement
Horizontal revenue audit to the Municipalities of Thessaloniki, Piraeus, Heraklion, Glyfada, Kalamaria
Performance and Internal Control Systems audit in the Hellenic Gaming Commission
Financial audit with performance audit data of the Hellenic Telecommunications and Post Commission.
Audit revenue in the University Hospital of Thessaloniki AHEPA
Financial and compliance audit on compensation procedures by the Hellenic Agricultural Insurance Organization
Audit of the internal control system in the Local Tax Office of Attica
Audit of internal control system in the Regular Unemployment Benefits of the Manpower Employment Organization
Comparative financial and compliance audit on expenditure categories of the Municipalities of Neapolis-Sykea, Kordelio-Evosmos and Oreokast
Audit of internal control system on the revenues from contributions to the Social Insurance Institute -Unified Insurance for Employees
Audit on Grants -Financing of the Chamber of Fine Arts of Greece
Revenue audit of the Municipality of Agios Dimitrios
Financial and follow-up audit of procurement procedures and inventory management of the General Hospital of Athens “IPPOKRATIO”
Procedure for determining the amount and return by the Central Government of the Central Independent Funds in the Local Government Organiza
Financial and follow-up audit on the funding received by the Special Account of Research Funds of the Athens Technical University of Athens