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The work programme proposal presented here corresponds to the programme of a unit with an established career at the University of Valencia, which has been active for over a decade, after its creation at the request of the Audit Office. In this regard, we wish to emphasise the degree of maturity reached by the work of the Internal Control Office in the development of what were once foundational lines, today embodied not only in the Statutes of the University of Valencia, which qualify us as a technical body that performs its auditing functions independently, but also in the rules of procedure of the Office, approved by the Governing Council by means of ACGUV130/2008.