Ministry of Finance and Civil ServicePORTAL INSTITUCIONAL DEL MINISTERIO DE HACIENDA Y FUNCIÓN PÚBLICA

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Administrative Procedures

General Information

Name

Electronic processing of dossiers in relations between Management Bodies and the Comptroller’s Office.

Type of procedure/service
Economic and Asset Management
Subject
Auditing
SIA code
992020
Description

1. Electronic provision of expenditure dossiers by Management Bodies for their auditing by the Comptroller’s Office. 2. Communication by the Comptroller’s Office to the Management Body of the result of the audit, also by electronic means.

Body responsible for the procedure
General Comptroller of the State Administration (E00127405)

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Ministry of Finance and Civil Service