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Administrative Procedures
General Information
- Name
-
Relationship between the management bodies and the Intervención General de la Administración del Estado (IGAE) in the audit of files.
- Type of procedure/service
- Economic and Asset Management
- Subject
- Auditing
- SIA code
- 992020
- Description
-
1. Making available, by telematic means, expenditure files from the managing body to the Financial Controller for audit. 2. Communication by the Intervention of the result of the audit to the managing body, also by telematic means.
- Body responsible for the procedure
- Office of the State Comptroller-General (E00127405)
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