Human resources

Annual Report of Activities in 2014

2014 Report ICAC research in accounting and auditing. Processing of the Lawyers’ reports and processing of the filings in all their phases. 3. Management of payments in advance of the fixed cash fund: including payments, accou-nting of the operations, remitting of supporting accounts, remitting of cash statements. 4. Management of indemnities for service reasons: mm Domestic and international per diem allowances: preparation of the orders for the performing of services for their approval, examination of the supporting documenta-tion of the expenses made and the settlement of the related per diem and travel ex-penses. Where appropriate, the cash advances requested are calculated. The payment of both the advance and the settlement is made using the fixed cash advances system. mm In town per diem: settlement of the per diem allowances that are submitted on a quarterly basis for travel within the municipality. Payment is made using the fixed cash advances system. mm Attendance to the Accounting and Audit Committees: settlement of the related amounts for those attending and payment is made using the fixed cash advances system, management of the authorisations by the Secretariat of Budgets and Expenses, preparation twice a year, of the statistic of the amounts paid by the attendees by the different Committees, for their communication to the Ministry of Taxation and Public Administrations. mm Attendance for training courses to the personnel of the ICAC: settlement of the rela-ted indemnities, depending on the number of hours, crediting of the related income tax withholdings, management of the authorisations by the Secretariat of Budgets and Expenses, preparation every six months, of the statistic of the amounts paid, for their communication to the Ministry of Taxation and Public Administrations. 38 Human resources The General Secretariat is responsible for managing all activities relating to personnel, such as: preparation of payrolls, recognition of degrees, awards of triennia, calls for competitive bids, the processing of fees from services, social action, time control, holidays, etc. The means used by the ICAC to carry out its functions in 2014 were the following:


Annual Report of Activities in 2014
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