Ministry of Finance PORTAL INSTITUCIONAL DEL MINISTERIO DE HACIENDA

Buscador de Contenidos

Administrative Procedures

General Information

Name

Relación entre los órganos gestores y la Intervención General de la Administración del Estado (IGAE) en la fiscalización de expedientes.

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

1. Puesta a disposición, por vía telemática, de expedientes de gasto del órgano gestor a la Intervención para su fiscalización.

2. Comunicación por la Intervención del resultado de la fiscalización al órgano gestor, también por vía telemática.

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

General information on the procedure/service

Instigating party
  • Interesado
Recipient interested party
  • Administration
Documents
  • Documentation making up the expenditure dossier.
Deadline for resolution

1 Working day(s)

Administrative silence interested party
None
Competent bodies
  • Not applicable.
End of procedure
No
Appeals
  • None.
Basic Regulations
Regulations applicable to online processing
Regulations approving inclusion of procedure or service in the register
Place of submission
  • None.
Stages of procedure
  • Via IRIS application-send to, accessible to users previously authorized and registered at the Budgetary Administration virtual office: www.pap.minhap.gob.es, selecting the access channel to the information systems.
URl for online processing
Página de tramitación electrónicaOpen in new window
Forms
Identification system(s)
  • Digital certificate
Integrado en Clave
$Resources:labelNoProcede;
Sujeto a tasas
No
Level of interactivity
Level 4: Online procedure

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Ministry of Finance and Civil Service