Arrêté grand-ducal du 28 juin 1932 portant exécution des art. 2 et 4 de la loi du 19 février 1931 sur le contrôle des établissements d'assurance sociale par la Chambre des Comptes et des articles 61 et 282 du Code des assurances sociales du 17 décembre 1925.

AI-assisted research summary: This provision is the preamble of a Grand-Ducal order about execution of certain laws and social insurance rules.

AI-assisted research summary: À partir de 1932, les comptes des établissements d'assurance sociale sont soumis au contrôle de la Chambre des comptes.

AI-assisted research summary: Certain committee deliberations must be sent to the Court of Audit, and the Court must be kept informed of specified personnel decisions; it may also inspect books, accounts, and other documents through delegated officials.

AI-assisted research summary: Insurance account management checks take place at the premises of the insurance establishments, and Treasury-related administrative expenses are verified before payment at the Court of Auditors’ offices on production of the required documents.

AI-assisted research summary: The Court of Auditors may have delegates inspect the accounts of the social insurance institution, and certain notifications and responses must be sent on specific timelines.

AI-assisted research summary: Annual accounts and branch insurance balance sheets must be sent to the Court of Auditors before the ordinary general meeting; the Court then reports its checks through the Government and later issues final conclusions.

AI-assisted research summary: The necessary details for organizing control under this regulation are to be set by ministerial order, after hearing the Court of Accounts and the insurance establishment.

AI-assisted research summary: This article sets out how the accounts of sickness funds are checked and reported, including several reporting deadlines to the Court of Audit and the Government.

AI-assisted research summary: The regularization of administrative expenses involving the Treasury must follow the legal rules and control requirements that apply to similar expenses made for the direct services of the State.

AI-assisted research summary: Certain expenditures under Article 282 of the Social Insurance Code may be made only after the related payment orders have been stamped with the visa of the Court of Accounts.

AI-assisted research summary: The establishment must send payroll and allowance statements to the Court of Auditors in December, no later than 15 days before they are due, and the statements must contain all information needed for yearly control.

AI-assisted research summary: The Government may approve special remuneration for extraordinary work or service, and it must state why the allowance is granted.

AI-assisted research summary: Travel expenses for service personnel and persons outside the service are to be set according to the rules and rates in force for state civil servants and employees.

AI-assisted research summary: Les mandats d’indemnités liés à certains travaux doivent être accompagnés d’une délibération des comités directeurs, et cette délibération doit être approuvée par le Gouvernement.

AI-assisted research summary: For certain expenses not fixed by law or regulations, the Chambre des comptes must be sent the decisions setting the applicable rates or flat fees, plus information showing that the expense is lawful.

AI-assisted research summary: Les mandats de paiement pour certaines dépenses de bureau, de mobilier, d’impression et dépenses analogues doivent être accompagnés de pièces justificatives.

AI-assisted research summary: The Chambre des comptes must decide on the documents submitted by the social insurance establishment within 10 days. If it issues a visa with observations, the establishment must immediately send explanations and justifications through the Government, which must add its own decision.

AI-assisted research summary: The Treasury must send the reimbursement account to the Court of Auditors no later than one month before the close of the State budget year.