Compliance audit
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Compliance audit
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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
legal requirements
, ECA's compliance audits typically encompass:
recurrent audits of
legality and regularity
of
transactions
underlying the accounts (
Statement of Assurance
); 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
: 23/11/2021 15:20
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