Resolution of 30 July 2015, IGAE giving instructions for the permanent financial control exercise
Resolution of 30 July 2015, of IGAE giving instructions for the public audit exercise
Resolution of 23 December 2025, approving the Plan of Audit and Financial Control of State Subsidies and Aid and the Plan of Permanent Financial Control for the Year 2026.
IGAE resolution of 23 February 2024 approving the Annual Quality Assessment Plan for 2024
Instruction of the National Audit Office 1/2018, on the protection of independence in the work of Public Audit, Permanent Financial Control, Financial Control of Subsidies and Control of European Funds (IONAPI).
Resolution of 20 September 2017, of the General Intervention of the State Administration, which develops the principle of independence for the exercise of the control functions attributed to the General Intervention of the State Administration.
Resolution of 16 May 2019 span>, of the IGAE, approving the Instruction for the preparation of the report to be issued under article 86.3 of Law 40/2015, of 1 October, on the Public Sector Legal Regime.
Joint circular of 16 May 2023 of the State Attorney ' s Office and the General Intervention of the State Administration, on criteria for calculating the calculation of the activity requirement required by article 32 of Act No. 9/2017 of 8 November on public sector contracts. Study of own media in audit reports and annual accounts.
Study of own media in audit reports and annual accounts.
Instruction 1/2025, on the actions provided for in Article 159(1.g) of the GPL Permanent Financial Control Plan 2025.
Instruction 1/2023 of the General Intervention of the State Administration, which regulates the Report to the regulatory bases established in article 17 of Law 38/2003 of 17 November, General Subsidies. 160/a> Instruction of the Comptroller General of the State Administration on the participation of the representatives of the IGAE in the collegiate bodies responsible for contracting in the processing of contracts to be financed with funds from the PRTR. ONA information note on the composition of the contracting tables. Public Sector audit strategy Foundational 2018-2022. & 160; Study on the treatment of the effects of COVID-19 on Financial Reporting and Auditing. General guide for the preparation, follow-up, control, evaluation and publicity of strategic grant plans (29-05-2019). ONA informative note on the modifications of the annual accounts of State public sector foundations at the request of the Single Protectorate of State Competing Foundations. Resolution of 9 February 2018 of the IGAE approving instructions for the implementation of the actions provided for in Article 159(1.g) of the General Budget Law. Resolution of 7 April 2021, of the IGAE, approving the distribution of functions of the National Audit Office
Instruction of the Comptroller General of the State Administration on the participation of the representatives of the IGAE in the collegiate bodies responsible for contracting in the processing of contracts to be financed with funds from the PRTR.
ONA information note on the composition of the contracting tables.
Public Sector audit strategy Foundational 2018-2022. & 160;
Study on the treatment of the effects of COVID-19 on Financial Reporting and Auditing.
General guide for the preparation, follow-up, control, evaluation and publicity of strategic grant plans (29-05-2019).
ONA informative note on the modifications of the annual accounts of State public sector foundations at the request of the Single Protectorate of State Competing Foundations.
Resolution of 9 February 2018 of the IGAE approving instructions for the implementation of the actions provided for in Article 159(1.g) of the General Budget Law.
Resolution of 7 April 2021, of the IGAE, approving the distribution of functions of the National Audit Office