Audit Authority
The Audit Authority is the body that based on an audit strategy submitted to EC and in collaboration with the Group of Auditors composed by representatives of each Programme MS, coordinates and implements the sampling audits addressed to the Programme management and control system and to the co-financed operations, prepares and presents to EC the annual control reports, and declarations for partial or final closure, assessing the legality and regularity of the expenditure concerned.
CONTACTS
Carlos Trigacheiro
José Manuel Cardoso dos Santos
Inspecção Geral de Finanças
Rua Angelina Vidal, 41
1199-005 Lisboa
Phone: +351 218 113 500
Fax: +351 218 162 573
E-mail: carlostrigacheiro@igf.min-finanças.pt
E-mail: cardososantos@igf.min-finanças.pt
Website: http://www.igf.min-financas.pt/
