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BOE-A-2026-13424 ·20 June 2026 ·Resolution Low impact
Tax

Ceuta Administration urged to improve financial control, accounting, and supplier payments

The Joint Committee for Relations with the Court of Auditors has approved the resolution regarding the Audit Report on the General Accounts of the Autonomous City of Ceuta for the 2022 financial year. The resolution urges the General Comptroller's Office and Ceuta's regional ministries to rectify deficiencies in the accounting of the treasury surplus, improve the transparency of financial statements, and establish annual financial control plans (points 1, 3, and 4).

In 3 key points

  1. Urges the General Comptroller's Office to adjust the provision for doubtful debts to align with historical collection series (point 3). (punto 3)
  2. Obliges public companies to ensure the completion of gender equality plans (point 8). (punto 8)
  3. Urges the Ministry of Finance to separate accounting functions from management control (point 6). (punto 6)

How it affects those involved

For the Ceuta Administration, the resolution necessitates the separation of accounting and control functions, as well as the regulation of communication mechanisms with dependent entities to prevent payment delays (point 6). Dependent entities and public companies must review their invoicing processes to reduce average payment periods and ensure the approval of equality plans (points 7 and 8).

Lifecycle

2026-06-20PublishedPublished in the BOE
Official text Based on BOE data (boe.es). Information, not advice.

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