University of Valencia logo Logo Oficina de Control Intern Logo del portal

The Internal Control Office verifies the proper approval of the budget report. Regarding the initial budget, it audits the total amounts and the composition in relation to the previous year and to the budget settlement. Concerning the budget settlement, the Office prepares a key document with some variables (expenditure, income...) that are essential in the design of our annual monitoring activities.
All tasks in this section are performed retrospectively, in relation to the previous year's budget.