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

Aside from the already aforementioned audition of overall expenditures from this funding, this kind of control is complemented with two types of additional activities: the revision of agreements through SICUV and carrying out inspections to these units.

We regularly consult the agreements and the associated information of all the fixed cash accounts of the UVEG through the computer system SICUV. At the same time, for these kinds of accounts, inspections to the units that have this typology as background are carried out for the purpose of checking the effective subscription of the documentation for the competent organs, the physical existence of the original documentation revised through the SICUV. The latter includes, for example, the verification of all those opposite ends of the agreement that we consider as convenient and that cannot be consulted from the application (as, for example, the credit notes and positions corresponding to off-balance sheet operations in the computer system), checking the printing of all the accounting documents that make up each one of the definitive conciliations subject to revision, as well as checking in situ the cash balance of fixed cash accounts on the date of our inspection. Of each one of the carried out inspections, reports to the administration of the corresponding unit are remitted promptly.