With regard to the specific control of Chapter I expenditure, an ex-post audit of one month is carried out for each of the four-monthly periods in respect of payroll incidents for the 2024 financial year.
The following table shows the number of files reviewed and the number of incidents detected.
| Period/Month Audited | Total Files Reviewed | Total Incidents Reviewed |
|---|---|---|
| March | 1.125,00 | 1.299,00 |
| June | 1.169,00 | 1.341,00 |
| November | 767,00 | 943,00 |
| Totals | 3.061,00 | 3.583,00 |
Update Setember 2023.
