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 2022 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 | 934,00 | 1.327,00 |
| June | 881,00 | 1240,00 |
| October | 1294,00 | 1864,00 |
| Totals | 3.109,00 | 4.431,00 |
Update Setember 2023.
