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The Joint Commission for Relations with the Court of Auditors has agreed to urge the Government of the Autonomous City of Melilla to rectify deficiencies identified during the audit of its 2023 General Account. Recommendations include strengthening internal controls in entities such as EMVISMESA, updating the asset inventory, complying with supplier payment deadlines, and implementing Zero-Based Budgeting methodology (points 1, 2 and 3).
For Melilla administration suppliers, the resolution urges the adoption of measures to comply with statutory payment deadlines (point 1). For local public management, it entails an obligation to improve transparency, creditor classification, and the separation of accounting and control functions. Furthermore, greater spending efficiency is required through the adoption of Zero-Based Budgeting methodology (point 2).
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