Special Report 1/2019

2019-01-13 00:00:00

Follow-up audit on financial and performance audit recommendations in the Hellenic Single Public Procurement

The purpose of the audit was to determine whether the Hellenic Single Public Procurement took into account the recommendations of the Hellenic Court of Audit and carried out specific and time-determined corrective actions and actions in order to remedy the weaknesses, shortcomings and omissions as well as delays identified in the internal administrative controls and in the financial reporting framework.

In the area of internal administrative controls, only 15% of recommendations were implemented, 77% of recommendations were partially implemented, and 8% of recommendations were not implemented. In the area of financial control, 87% of the recommendations have been implemented and 13% are ongoing.

The Hellenic Court of Audit will re-evaluate the progress of compliance with the recommendations for which actions are planned and actions that are in progress or to be implemented.

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