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THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM

THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM. SPANISH COURT OF AUDIT. Rafael Pou Bell Auditor ( Spanish Court of Audit). The Hague , 17th June 2014. 17 AUTONOMOUS COMMUNITIES. REGIONAL AUDIT INSTITUTIONS. SPANISH LOCAL PUBLIC SECTOR. Nº LOCAL ENTITIES. MUNICIPALITIES: 8,115.

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THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM

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  1. THELOCAL ENTITIESACCOUNTABILITYPLATFORM SPANISHCOURT OF AUDIT Rafael Pou Bell Auditor (SpanishCourt of Audit) TheHague, 17th June 2014

  2. 17 AUTONOMOUSCOMMUNITIES

  3. REGIONAL AUDITINSTITUTIONS

  4. SPANISH LOCAL PUBLIC SECTOR Nº LOCAL ENTITIES MUNICIPALITIES: 8,115 POPULATION 63 > 100,000 inhab 13,740 4,873 < 1,000 inhab Great amount of local entities Municipalitieswithsmallpopulation

  5. ELIMINATION OF THEPAPER-BASEDACCOUNTABILITYSYSTEM

  6. PLATFORM USERS LOCAL ENTITIES CITIZENS COURT OF AUDIT & REGIONAL AUDITINSTITUTIONS

  7. ANEASIERACCOUNTABILITYSYSTEM Generate files LOCAL ENTITY XML Uploadthe files Checkdocumentation and coherence Digital signature

  8. UPDATEDCENSUS PLATFORM CENSUS LOCAL ENTITIES CENSUS OTHERS: MINISTRY OF FINANCE

  9. IMPROVEMENT OF MANAGEMENT AND ORGANIZATION OF STAFF • DIVISION BY “ROLES.” • ACCESS IN REAL TIME TO ONLINE ACTIVITIESPRODUCEDBY STAFF. • TELEWORKING.

  10. EFFECTIVEEXPLOITATION OF INFORMATION CURRENT DATA EXPLOITATION FUTURE DATA EXPLOITATION AUDITORS AUDITORS INTERNET CONEXION DATABASE EXPERT

  11. QUALITY AND CONSISTENCY OF THE LOCAL ACCOUNTS XML More than 1.000 rules Uploadthe files Documentsrequiered Systemchecksdocumentation and coherence Consistency Send. digital signature

  12. THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM http://www.rendiciondecuentas.es/es/index.html

  13. THANKYOUFORYOURATTENTION Rafael Pou Bell Auditor SpanishCourt of Auditors Email: rafael.pou@tcu.es

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