We will carry out the expenditure audit corresponding to the budget liquidation of the year 2017 following our usual approach, in a decentralised environment. We will inspect the diverse centres and management units for consulting the budget records that make up the selected sample.
The likely schedule of inspections, subject to small variations, to the different centres and units, with which we will be informed well in advance, is as follows:
Regularity audit:
Units preselected for the Regularity Audit:
| Tarongers Campus | |
|---|---|
| Unit | Visit Date |
| "Gregori Maians" Library of Social Sciences | 05 June |
| "Maria Moliner" Education Library | 05 June |
| Faculty of Biological Sciences | 21 May |
| Faculty of Law | 28-29 May |
| Faculty of Economics | 30-31 May |
| Faculty of Teacher Training | 10 May |
| Tarongers Campus Management Unit | 12 June |
| Tarongers Institutes Support Unit | 06-07 June |
| General Services and Other Entities | |
|---|---|
| Unit | Visit Date |
| Press Office | 05 June |
| Accounts and Budgeting Service | 26 April |
| Lifelong Learning and Educational Innovation Service (SFPIE) | 12 June |
| Language Policy Service | 13 June |
| The Audiovisual Workshop | 05 June |
| Scientific Culture and Innovation Unit. Chair for Scientific Dissemination | 13 June |
Units not preselected for the regularity audit but that are part of the National Plan I+D+I and other expenses:
| Burjassot-Paterna Campus | |
|---|---|
| Unit | Visit Date |
| Desertification Research Centre (CIDE) | 26 April |
| School of Engineering | 14 May |
| Faculty of Biological Sciencies | 21-22 May |
| Faculty of Mathematics | 15 May |
| Faculty of Pharmacy | 14 May |
| Faculty of Physics | 15 May |
| Faculty of Chemistry | 24 June |
| Burjassot-Paterna Institutes Support Unit | 17-18 May |
| Blasco Ibáñez Campus | |
| Unit | Visit Date |
| Faculty of Philology, Translation and Communication | 07 May |
| Faculty of Philosophy and Educational Sciencies | 07 May |
| Faculty of Geography and History | 07 May |
| Faculty of Medicine and Odontology | 01 May |
| Faculty of Psychology | 01 May |
| Blasco Ibáñez Campus Management Unit | 01 May |
Inventory checking:
| Blasco Ibáñez Campus | |
|---|---|
| Unit | Visit Date |
| Historical Archives Information | 06 July |
| "Pelegri Casanova" Health Sciencies Library | 04 July |
| "Joan Reglà" Humanities Library | 04 July |
| Institute "López Piñero" for the History of Medicine and Science (IHMC) | 05 July |
| Research Institute of Personnel Psychology, Organizational Development and Quality of Working Life (Community Psychology Research Institute) | 06 July |
| Inter-university Institute for Valencian Language (IIFV) | 06 July |
| Libraries and Documentation Service (SBD) | 05 July |
| Health and Safety and the Environment Service | 04 July |
| The International Relations and Cooperation Service | 05 July |
| Blasco Ibáñez Campus Management Unit | 06 July |
| Equality Unit | 05 July |
| Unit for the Integration of People with Disabilities | 04 July |
| Support Unit for the Office of the Vice-Principal for Culture and Equality | 05 July |
Supplies: |
|
| Burjassot-Paterna Campus | |
| Unit | Visit Date |
| Departament of Chemical Engineering | 02 July |
| Departament of Preventive Medicine and Public Health, Food Sciencs, Toxicology and Forensic Medicine | 02 July |
| Departament of Genetics | 03 July |
| Departament of Analytical Chemistry | 03 July |
| Faculty of Biological Sciences | 03 July |
| Faculty of Chemistry | 03 July |
| Institute for Integrative Systems Biology | 02 July |
| Institute of Molecular Science (ICMOL) | 02 July |
| Institute of Medical Physics (IFIMED) | 02 July |
| Museum of Geology | 03 July |
| Central Service for Experimental Research (SCSIE) | 02 July |
| Blasco Ibáñez Campus | |
| Unit | Visit Date |
| Departament of Pharmacology | 03 July |
| Geomorphology Laboratory | 03 July |
| Physical Education and Sports Service | 13 Juny |
Update June 2018
If you require any further clarification or have any doubt, please, contact: Control.Intern@uv.es , Telf. 96 398 38 19
