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The Joint Committee for Relations with the Court of Auditors has adopted the findings and recommendations of the follow-up audit report for the 2018 and 2019 financial years of the Teatro Real Foundation, F.S.P. (point 1). The resolution urges the Foundation to improve inter-departmental coordination in budget management and to establish a manual regulating the approval, development, management, and control of budgets and action plans (point 3).
For the Teatro Real Foundation, F.S.P., the resolution imposes the need to formalise its internal control processes through the creation of a specific procedures manual (point 3). Furthermore, the entity must rectify deficiencies in departmental coordination to ensure more robust and less generic budget management (point 3).
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