Àrea de fiscalització Àrea de fiscalització

The Audit Office is organised into seven sectoral departments, each led by a Board Member (síndic) and composed of a team of auditors, assistant auditors and support personnel, supervised and coordinated by an audit supervisor.

 

The seven departments have been assigned the audit of the different subject areas within the overall audit mandate, distributed as follows:

 

Sectoral Department A

Board Member in charge: Mrs. Emma Balseiro Carreiras

Subjects:

  • Catalan Government (Generalitat) departments of an administrative nature
  • General Administration Account, and the Account of the autonomous entities of an administrative nature

 

Sectoral Department B

Board Member in charge: Mr. Miquel Salazar Canalda

Subjects:

  • Departments and organisations within the productive sector of the Catalan Government
  • Account of the autonomous entities of a commercial, industrial, financial or similar nature, and the accounts of the public enterprises

 

Sectoral Department C

Board Member in charge: Mr. Andreu Morillas Antolín

Subjects:

  • Catalan Government Departments in the healthcare and welfare sector
  • The Account of the Catalan Health Service (Servei Català de la Salut) and of the Social Security management entities

 

Sectoral Department D

Board Member in charge: Mr. Jordi Pons Novell

Subjects:

  • Departments and organisations within the education and culture sector of the Catalan Government
  • Accounts of the Catalan Corporation for Audio Visual Media and its subsidiaries

 

Sectoral Department E

Board Member in charge: Mr. Joan-Ignasi Puigdollers Noblom

Subjects:

  • Local Government Sector 1: General Account of local authorities
  • Municipal councils (ajuntaments)
  • Decentralised local councils (entitats municipals descentralitzades)
  • General account of the Government of Catalonia (Generalitat): General accounts of provincial government (diputacions)

 

Sectoral Department F

Board Member in charge: Mrs. Maria Àngels Servat Pàmies

Subjects:

  • Local Government Sector 2
  • Provincial government (diputacions)
  • County councils (consells comarcals)
  • Joint service entities (mancomunitats)

 

Sectoral Department G

Board Member in charge: Mr. Jaume Amat Reyero

Subjects:

  • Elections
  • Political parties
  • Coordination of interdepartmental reports
  • Corporate bodies (guilds, professional bodies, chambers of commerce, ...)
  • General Account of the Government of Catalonia (Generalitat): Introduction and consolidated accounts