Special Report 29/2018

2018-01-29 00:00:00

Audit of payment procedures to all persons employed to Central Government, Public Entities and Local Government Organizations through the Single Payment Authority Application. Audit of legal compliance, multi-state and total remuneration in categories of civil servants.

The audit highlighted a number of weaknesses, shortcomings and omissions in the current legislative and regulatory framework and in the internal controls as well as in the management of the IT system which may lead to errors, errors and irregularities related to the use of human resources, the design and implementation of national wage policy. The Court of Audit made recommendations on this (e.g. streamlining the existing legislative operating framework, strengthening administrative controls, etc.).

The Hellenic Court of Audit will carry out a follow-up audit.

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