Internal Control Service
Head of Service
Dª. ANA RODRÍGUEZ RODRÍGUEZ
Avda. de Elvas, s/n
- Critical and prior intervention of any act, document or record likely to generate obligations of economic content or movement of funds and assets.
- Formal intervention of payment and its regulation.
- Payment material intervention.
- Intervention of the application or use of sums intended for works, supplies or procurement and services, including both the material intervention and the documentary examination.
Reporting Steering Body