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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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