Auditing the material verification of investment is the power of the Comptroller to materially verify, before acknowledgement of the obligation, that the works, services and acquisitions financed with public funds have been effectively carried out and that they conform to the content of the corresponding contract or assignment.
The following graphics present information on the status of the requests received and the results of the prior phase of admitting and analysing the object of the investments, the number of designations assigned and other information about the auditors assigned to perform the material verification of investments for the years 2017 to 2023.
Comprobación material (ppt) de la inversión 2017_2023