{"id":37422,"date":"2018-09-14T10:34:03","date_gmt":"2018-09-14T09:34:03","guid":{"rendered":"http:\/\/governobert.terrassa.cat\/transparencia\/?page_id=37422"},"modified":"2026-04-21T07:51:35","modified_gmt":"2026-04-21T06:51:35","slug":"informes-de-control-i-fiscalitzacio","status":"publish","type":"page","link":"https:\/\/governobert.terrassa.cat\/transparencia\/informes-de-control-i-fiscalitzacio\/","title":{"rendered":"INFORMES DE CONTROL I FISCALITZACI\u00d3"},"content":{"rendered":"
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COMPLIMENT DELS OBJECTIUS D'ESTABILITAT PRESSUPOST\u00c0RIA I SOSTENIBILITAT FINANCERA<\/span><\/h5>\n<\/div>\n

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\u00a0 \u00a02026<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/em><\/span><\/strong>2025<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0\u00a02024<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a02023<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a02022<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0<\/em><\/span><\/strong>\u00a0 \u00a02021<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2020<\/span><\/a><\/em><\/span><\/strong><\/p>\n

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FISCALITZACI\u00d3 A POSTERIORI I CONTROL FINANCER<\/span><\/h5>\n<\/div>\n

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\u00a0 \u00a0 2023<\/span><\/a>\u00a0 \u00a0 \u00a0\u00a0 \u00a0 \u00a02022<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2021<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2020<\/span><\/a>\u00a0 \u00a0 \u00a0<\/em><\/span><\/strong>\u00a0 \u00a0 \u00a02019\u00a0\u00a0<\/span><\/a> \u00a0<\/em><\/span><\/strong> \u00a0\u00a0 \u00a02018<\/span><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2017<\/span><\/a><\/em><\/span><\/strong><\/p>\n

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INFORMES RESUM SOBRE EL CONTROL INTERN\u00a0 \u00a0 \u00a0 <\/span>\"\"<\/a><\/span><\/h5>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div>
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INFORMES EXTERNS<\/span><\/h5>\n<\/div>\n

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\u00a0 \u00a0Informe Sindicatura de Comptes 30\/2018 _ Acords i resolucions contraris a les objeccions dels \u00f2rgans interventors locals (exercici 2014\/2015)<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 18\/2021 _ Expedients de reconeixement extrajudicial de cr\u00e8dit dels ens locals (exercici 2018)<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 33\/2021 _ Contractaci\u00f3 administrativa dels ens locals derivada de la pand\u00e8mia de la COVID (exercici 2020)<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 25\/2023 _ Enviament de la informaci\u00f3 relativa a l'exercici del control intern de les corporacions locals exercicis 2019-2021<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 06\/2024 _ Contractaci\u00f3 administrativa (exercici 2021)<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 19\/2024 _Compte General de les Corporacions Locals Exercici 2022<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 09\/2025 _Compte General de les Corporacions Locals Exercici 2023<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Tribunal de Cuentas 1667\/2025 _ Fiscalitzaci\u00f3 del compliment dels principis de publicitat i transpar\u00e8ncia als contractes (exercici 2023)<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Tribunal de Cuentas 1669\/2025 _ Informe de fiscalitzaci\u00f3 sobre el retiment dels comptes consolidats de les entitats locals (exercicis 2022 i 2023)<\/a><\/span><\/strong><\/em><\/span><\/p>\n

\u00a0 \u00a0Informe Sindicatura de Comptes 02\/2026 _Inventari de b\u00e9ns, drets i obligacions dels municipis de m\u00e9s de 20.000 habitants\u00a0 Exercici 2023<\/a><\/span><\/strong><\/em><\/span><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div>

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Data actualitzaci\u00f3: abril de 2026\u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/em><\/span><\/p>\n

Propera actualitzaci\u00f3: en produir-se canvis<\/em><\/span><\/p>\n

Font: diferents departaments<\/em><\/span><\/h6>\n<\/div>\n<\/div><\/div><\/div>
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COMPLIMENT DELS OBJECTIUS D’ESTABILITAT PRESSUPOST\u00c0RIA I SOSTENIBILITAT FINANCERA   \u00a0 \u00a02026\u00a0 \u00a0 \u00a0 \u00a0 \u00a02025\u00a0 \u00a0 \u00a0 \u00a0\u00a02024\u00a0 \u00a0 \u00a0 \u00a0 \u00a02023\u00a0 \u00a0 \u00a0 \u00a0 \u00a02022\u00a0 \u00a0 \u00a0 \u00a0\u00a0 \u00a02021\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2020   FISCALITZACI\u00d3 A POSTERIORI I CONTROL FINANCER   \u00a0 \u00a0 2023\u00a0 \u00a0 \u00a0\u00a0 \u00a0 \u00a02022\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2021\u00a0 … Continua la lectura de INFORMES DE CONTROL I FISCALITZACI\u00d3<\/span> →<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-37422","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/37422","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/comments?post=37422"}],"version-history":[{"count":75,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/37422\/revisions"}],"predecessor-version":[{"id":78205,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/37422\/revisions\/78205"}],"wp:attachment":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/media?parent=37422"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}