Auditors Ubben: This is how Emden protects his finances from scandals!
Auditors Ubben: This is how Emden protects his finances from scandals!
Emden, Deutschland - In Emden, the auditing office (RPA) has a lot to do under the direction of Wolfgang Ubben. Since 2020 he has been responsible for the test center, which is responsible for the control of the city's financial matters. The RPA office is located above the council hall on the second floor, where the examiners make sure that all the city's income and expenses are legitimate and transparent. The city's core household funds amount to around half a billion euros, the requirements for the financial check are correspondingly high.
The RPA works on behalf of the Council and not the administration. This means that its primary task is in the examination of all annual financial statements of the city. Every year all areas have to present their degrees to the RPA. This examination can extend over two to three months, and during this time the office also carries out special exams if these are requested by the Council. The focus is less on checking each number, but rather on the risk assessment and striking points. This procedure enables the RPA to work efficiently and targeted.
relevance of the auditing
The auditing is of central importance for municipal financial administration. According to KGSt , the local audit includes the control of the law, orderly and economy of action. These exams not only support the advice, but also play an important role in administrative management. Particularly noteworthy is the risk -oriented examination approach, which has become more important in recent years. Ubben explains: "The saving of savings and the debt problem of our municipalities have a direct impact on the final exams." This often leads to late reports, which visibly annoys him.
Another exciting detail: The RPA conducts its exams independently and is only responsible for the council. This guarantees an objective and neutral view. In the event of irregularities, however, the test center is obliged to report it to the local authority. An failure that is considered to be relieved can quickly lead to liability problems for those responsible. A good reason why the RPA always has an open ear for the concerns of the council.
challenges of annual financial statements
In no case may the final reports may be regarded as a formality. The RPA does not check the approval of expenses, but it contributes significantly to ensure legality and transparency. The importance of the auditing is also underlined by the increased demand for consulting functions within the local government. At a time when each output must be placed on the gold scale, it is more important than ever that the exams are not only carried out thoroughly, but also promptly. So Emden stays on the safe side. In conclusion, it remains to be said that the work of the auditing office under Wolfgang Ubben makes a decisive contribution to the financial health of the city of Emden. Their independence and the committed procedure are essential for more transparent and lawful financial management, especially in times of savings.| Details | |
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| Ort | Emden, Deutschland |
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