FROB - Autoridad de Resolución Ejecutiva, ir a inicio
  • About FROB
    • FROB at a glance
    • Who we are
    • Governance and organization
      • Governing Committee
      • Chair
      • Management Committee
    • Financial Reports
      • Capital and funding
      • Annual accounts
      • Budgetary information
    • Annual report on FROB´s activity
    • Procurement
      • Applicable law and contractor profile
      • Contracts excluded from LCSP
    • Recruitment
  • FROB in the SRM
    • What is banking resolution?
      • Banking resolution
      • Principles and objectives of banking resolution
      • Resolution tools
      • More information about banking resolution
    • The SRM and the Banking Union
      • The SRM and the Banking Union
      • Single Resolution Board (SRB)
    • Resolution framework in Spain
      • Resolution in Spain
      • FROB as the national executive resolution authority
    • Resolution Funds
      • National Resolution Fund
      • Single Resolution Fund
      • Contributions to the Resolution Funds
      • SRF – NRF comparison
    • Resolution Decisions within the SRM
    • EU Legislation
  • FROB´s first years
    • Fund for Orderly Bank Restructuring
    • Financial support granted
      • Figures of FROB’s activity
      • Figures by entities
      • Guarantees
    • Legislation
    • FROB Resolution Decisions
    • Shareholdings
      • Sareb
      • BFA
  • Press and publications
    • Press releases and information notes
    • Public engagements and publications
    • Press Contact details
    • Media resources
    • Policy on FROB LinkedIn use
  • Transparency portal
    • Annual Accounts
    • Budgetary information
    • Average period of payment to suppliers
    • Court of Auditors’ reports
    • Management Remuneration
    • Statistical data on procurement
    • Cooperation agreements
    • Register of data processing activities
    • Access to public information
    • Refusal decisions on Transparency
    • Whistleblower channel
    • Internal regulations
    • National Security Framework
  • ENG
    • ESP
    • ENG
    • CAT
    • GLG
    • EUS
    • VAL
  • ENG
    • ESP
    • ENG
    • CAT
    • GLG
    • EUS
    • VAL
Sede Electrónica
FROB - Autoridad de Resolución Ejecutiva, ir a inicio
  • About FROB
    • FROB at a glance
    • Who we are
    • Governance and organization
      • Governing Committee
      • Chair
      • Management Committee
    • Financial Reports
      • Capital and funding
      • Annual accounts
      • Budgetary information
    • Annual report on FROB´s activity
    • Procurement
      • Applicable law and contractor profile
      • Contracts excluded from LCSP
    • Recruitment
  • FROB in the SRM
    • What is banking resolution?
      • Banking resolution
      • Principles and objectives of banking resolution
      • Resolution tools
      • More information about banking resolution
    • The SRM and the Banking Union
      • The SRM and the Banking Union
      • Single Resolution Board (SRB)
    • Resolution framework in Spain
      • Resolution in Spain
      • FROB as the national executive resolution authority
    • Resolution Funds
      • National Resolution Fund
      • Single Resolution Fund
      • Contributions to the Resolution Funds
      • SRF – NRF comparison
    • Resolution Decisions within the SRM
    • EU Legislation
  • FROB´s first years
    • Fund for Orderly Bank Restructuring
    • Financial support granted
      • Figures of FROB’s activity
      • Figures by entities
      • Guarantees
    • Legislation
    • FROB Resolution Decisions
    • Shareholdings
      • Sareb
      • BFA
  • Press and publications
    • Press releases and information notes
    • Public engagements and publications
    • Press Contact details
    • Media resources
    • Policy on FROB LinkedIn use
  • Transparency portal
    • Annual Accounts
    • Budgetary information
    • Average period of payment to suppliers
    • Court of Auditors’ reports
    • Management Remuneration
    • Statistical data on procurement
    • Cooperation agreements
    • Register of data processing activities
    • Access to public information
    • Refusal decisions on Transparency
    • Whistleblower channel
    • Internal regulations
    • National Security Framework
  • ENG
    • ESP
    • ENG
    • CAT
    • GLG
    • EUS
    • VAL
  • ENG
    • ESP
    • ENG
    • CAT
    • GLG
    • EUS
    • VAL
Sede Electrónica
  • About FROB
    • FROB at a glance
    • Who we are
    • Governance and organization
      • Governing Committee
      • Chair
      • Management Committee
    • Financial Reports
      • Capital and funding
      • Annual accounts
      • Budgetary information
    • Annual report on FROB´s activity
    • Procurement
      • Applicable law and contractor profile
      • Contracts excluded from LCSP
    • Recruitment
  • FROB in the SRM
    • What is banking resolution?
      • Banking resolution
      • Principles and objectives of banking resolution
      • Resolution tools
      • More information about banking resolution
    • The SRM and the Banking Union
      • The SRM and the Banking Union
      • Single Resolution Board (SRB)
    • Resolution framework in Spain
      • Resolution in Spain
      • FROB as the national executive resolution authority
    • Resolution Funds
      • National Resolution Fund
      • Single Resolution Fund
      • Contributions to the Resolution Funds
      • SRF – NRF comparison
    • Resolution Decisions within the SRM
    • EU Legislation
  • FROB´s first years
    • Fund for Orderly Bank Restructuring
    • Financial support granted
      • Figures of FROB’s activity
      • Figures by entities
      • Guarantees
    • Legislation
    • FROB Resolution Decisions
    • Shareholdings
      • Sareb
      • BFA
  • Press and publications
    • Press releases and information notes
    • Public engagements and publications
    • Press Contact details
    • Media resources
    • Policy on FROB LinkedIn use
  • Transparency portal
    • Annual Accounts
    • Budgetary information
    • Average period of payment to suppliers
    • Court of Auditors’ reports
    • Management Remuneration
    • Statistical data on procurement
    • Cooperation agreements
    • Register of data processing activities
    • Access to public information
    • Refusal decisions on Transparency
    • Whistleblower channel
    • Internal regulations
    • National Security Framework
  • ENG
    • ESP
    • ENG
    • CAT
    • GLG
    • EUS
    • VAL
  • About FROB
    • FROB at a glance
    • Who we are
    • Governance and organization
      • Governing Committee
      • Chair
      • Management Committee
    • Financial Reports
      • Capital and funding
      • Annual accounts
      • Budgetary information
    • Annual report on FROB´s activity
    • Procurement
      • Applicable law and contractor profile
      • Contracts excluded from LCSP
    • Recruitment
  • FROB in the SRM
    • What is banking resolution?
      • Banking resolution
      • Principles and objectives of banking resolution
      • Resolution tools
      • More information about banking resolution
    • The SRM and the Banking Union
      • The SRM and the Banking Union
      • Single Resolution Board (SRB)
    • Resolution framework in Spain
      • Resolution in Spain
      • FROB as the national executive resolution authority
    • Resolution Funds
      • National Resolution Fund
      • Single Resolution Fund
      • Contributions to the Resolution Funds
      • SRF – NRF comparison
    • Resolution Decisions within the SRM
    • EU Legislation
  • FROB´s first years
    • Fund for Orderly Bank Restructuring
    • Financial support granted
      • Figures of FROB’s activity
      • Figures by entities
      • Guarantees
    • Legislation
    • FROB Resolution Decisions
    • Shareholdings
      • Sareb
      • BFA
  • Press and publications
    • Press releases and information notes
    • Public engagements and publications
    • Press Contact details
    • Media resources
    • Policy on FROB LinkedIn use
  • Transparency portal
    • Annual Accounts
    • Budgetary information
    • Average period of payment to suppliers
    • Court of Auditors’ reports
    • Management Remuneration
    • Statistical data on procurement
    • Cooperation agreements
    • Register of data processing activities
    • Access to public information
    • Refusal decisions on Transparency
    • Whistleblower channel
    • Internal regulations
    • National Security Framework
  • ENG
    • ESP
    • ENG
    • CAT
    • GLG
    • EUS
    • VAL
Sede Electrónica

Court of Auditors’ reports

FROB / Transparency portal / Court of Auditors’ reports

Court of Auditors' reports

Law 11/2015, of June 18, for the recovery and resolution of credit institutions and investment firms, on its article 52, section 5, entrusts the Court of Auditors with the task of performing FROB’s external auditing. All auditing reports approved by the Court’s Plenary are publicly available in this section.

2023

2020

2019

2016

2014

Court of Auditors' report  2023 (text in Spanish)

Court of Auditors' report 2020 (text in Spanish)

Court of Auditors' report 2019 (text in Spanish)

Court of Auditors' report 2016 (text in Spanish)

Court of Auditors' report 2014 (text in Spanish)

Transparency Portal

  • Annual accounts
  • Budgetary information
  • Average period of payment to suppliers
  • Court of Auditors’ reports
  • Management Remuneration
  • Statistical data on procurement
  • Cooperation agreements
  • Register of data processing activities
  • Access to public information
  • Refusal decisions on Transparency
  • Whistleblower channel
  • Internal regulations
  • National Security Framework

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