Compliance audit

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Compliance audit comprises an assessment of whether activities, financial transactions and information are in accordance with the applicable laws and regulations. These may include budgetary laws or resolutions, other relevant laws, regulations, agreements (such as contracts), and specific rules. Based on the

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, ECA's compliance audits typically encompass:

recurrent audits of legality and regularity of transactions underlying the accounts (
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); and
compliance audits on selected topics (such as specific spending areas), chosen on the basis of interest and priority.

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Last Modified: 30/04/2025 11:14 Tags:

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Compliance audit

Compliance audit