THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM
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THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM Rafael Pou Bell Auditor (Spanish Court of Audit) The Hague, 17th June 2014 SPANISH COURT OF AUDIT
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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. - PowerPoint PPT Presentation
Transcript of THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM
THE LOCAL ENTITIES
ACCOUNTABILITY PLATFORM
Rafael Pou BellAuditor (Spanish Court of Audit)The Hague, 17th June 2014
SPANISH COURT OF AUDIT
REGIONAL AUDIT INSTITUTIONS
SPANISH LOCAL PUBLIC SECTOR
Nº LOCAL ENTITIES
13,740
MUNICIPALITIES: 8,115
POPULATION
4,873 < 1,000 inhab
63 > 100,000 inhab
Great amount of local entities Municipalities with small
population
ELIMINATION OF THE PAPER-BASED ACCOUNTABILITY SYSTEM
PLATFORM USERS
LOCAL ENTITIES
COURT OF AUDIT & REGIONAL AUDIT INSTITUTIONS
CITIZENS
AN EASIER ACCOUNTABILITY SYSTEM
Generate files
Check documentation and coherence
Digital signature
LOCAL ENTITY
Upload the files
XML
UPDATED CENSUS
OTHERS:MINISTRY OF FINANCE
PLATFORM CENSUS LOCAL ENTITIES CENSUS
IMPROVEMENT OF MANAGEMENT AND
ORGANIZATION OF STAFF
DIVISION BY “ROLES.”
ACCESS IN REAL TIME TO ONLINE ACTIVITIES PRODUCED BY STAFF.
TELEWORKING.
EFFECTIVE EXPLOITATION OF INFORMATION
FUTURE DATA EXPLOITATION
INTERNET CONEXION
CURRENT DATA EXPLOITATION
AUDITORSAUDITORS
DATABASE EXPERT
QUALITY AND CONSISTENCY OF THE LOCAL ACCOUNTS
System checks documentation and coherence
Send. digital signature
Upload the files
Documents requiered
Consistency
More than 1.000 rules
XML
THE LOCAL ENTITIES ACCOUNTABILITY PLATFORM
http://www.rendiciondecuentas.es/es/index.html
THANK YOU FOR YOUR ATTENTION
Rafael Pou BellAuditor Spanish Court of Auditors
Email: [email protected]
