Audit

Cámara de Cuentas de la Comunidad de Madrid

59/100

Summary

The Cámara de Cuentas de la Comunidad de Madrid is the external audit institution (OCEx) of the Autonomous Community of Madrid, established by Law 11/1999 of 29 April (as modified by Law 9/2019) and dependent on the Asamblea de Madrid. Its seven Consejeros are appointed for six-year terms. The President is elected by the Asamblea de Madrid by a two-thirds majority for a nine-year term (extended from six years by the 2019 reform). The Cámara audits the economic, financial, budgetary, and accounting management of the Madrid public sector including local entities. Reports are submitted to the Asamblea and made public. It operates alongside the national Tribunal de Cuentas with overlapping jurisdiction.

Independence Scorecard

Independence Score: 59/100 (moderate)
59/100
Limited
Methodology v0.1
AppointmentLegislative appointment
Term length6 years
Removal standardFor cause only
Budget independenceLegislative line item
Subpoena powerNo
Compel testimonyNo
Records accessFull access
Public reports requiredYes
Pre-publication reviewNone — reports published directly

Statute

Name
Ley 11/1999, de 29 de abril, de la Cámara de Cuentas de la Comunidad de Madrid
Citation
Ley 11/1999, de 29 de abril; modif. por Ley 9/2019
Full text
Full text of law →

Jurisdiction scope

Autonomous Community of Madrid government, its agencies, public sector entities, and local administrations within the Community of Madrid receiving public funds; financial and compliance audit

Secondary Sources