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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Page update date:01/03/2022
