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Administración Presupuestaria

Oficina Nacional de Auditoría

Organigrama. Servicios Centrales Organigrama. Secretaría de Estado de Presupuestos y Gastos Organigrama. Dirección General de Presupuestos Dirección General de Costes de Personal y Pensiones Públicas Dirección General de Fondos Europeos Página principal, Intervención General de la Administración del Estado Organigrama. Servicios Centrales Organigrama. Intervención delegadas Organigrama. Otras Unidades Con dependencia funcional Organigrama. Oficina nacional de Auditoria Organigrama. Oficina nacional de Contabilidad Organigrama. Subdirección General de Intervención y Ficalización Organigrama. Subdirección General de Estudios y Coordinación Organigrama. Subdirección General de Organización, Planificación y Gestión de Recursos Organigrama. Oficina de Información Presupuestaria Organigrama. Gabinete Técnico Organigrama. Servicio  Nacional de Coordinación Antifraude  

Director Jorge Castejón González

Addresses

C/ María de Molina, 50

28006 Madrid

Tel. no.: 91 536 70 72

Functions

    Its functions are:

    1. Planning, scheduling, coordinating and monitoring the Permanent Financial Control activities carried out by the Delegate Comptrollers of the General Comptroller of the State Administration.
    2. Planning, scheduling, coordinating, executing, and, as necessary, monitoring the Public Audits carried out by supervisory bodies.
    3. Planning, scheduling, coordinating, executing, and, as necessary, monitoring actions related to Financial Monitoring of Subsidies and Government Aid carried out by supervisory bodies as well as managing the National Subsidies Database.
    4. Planning, scheduling, coordinating, executing, and, as necessary, monitoring the control activities for European funds which correspond to the General Comptroller of the State Administration, in particular the activities related to the exercise of Audit Authority and Specific Service functions for those funds where the General Comptroller of the State Administration has such a role. In this scope, it will coordinate the national control system for these funds by exercising the functions assumed by the General Comptroller of the State Administration in this regard and, in particular, it will maintain the necessary relations with the corresponding bodies of the State Administration, of the state public sector entities related to or dependent upon the State Administration, of the Territorial Entities, as well as with those of the European Union in the framework of current regulations on coordination of State action and its representation in European Union institutions.
    5. Quality control of the supervisory activities carried out by the different units of the General Comptroller of the State Administration.
    6. Drafting and proposing the modification of norms for public sector audits and of the technical norms, methods, and procedures applicable to exercising supervision, without prejudice to the coordination functions of the Subdirectorate-General of Studies and Coordination. The National Audit Office is organised into five divisions which are responsible for carrying out the control and coordination functions assigned to them.
    7. The continuous supervision of institutional state public sector entities and bodies according to the terms set out in article 85 of Law 40/2015, of 1 October, on the Legal Framework for the Public Sector and in its implementing provisions.

    It comprises the following divisions:

    Division I: Special Analyses and Procedures

    A. N. Head Mercedes Esther Lebrancón Cortés

    Address: María de Molina, 50 28006 Madrid Tel. no.: 91 536 70 67

    Responsible for the conduct of audits and reports of General Analyses and Special Procedures and the functions of preparation of global and substantive reports deduced from the system, liaising with the private sector and organs external to the General Comptroller of the State Administration, the organisation, promotion and coordination of the jurisdictional aid tasks conducted by the civil servants attached to it, and the management of reports on privatisation processes envisaged in section ten of the Agreement of the Council of Ministers of 28 June 1996, as well as those to be made on other economic and financial operations of special relevance.

    Division II: Organisation, Coordination and Supervision

    A. N. Head Elena Luengo García

    Address: María de Molina, 50 28006 Madrid Tel. no.: 91 536 70 10

    Responsible for activities in matters of computing resources and support to the whole system, the coordination of the permanent and subsequent financial control performed by the Delegated Regional and Territorial Comptrollers, quality control of financial control work and proposals for legislative developments in this area, as well as the direct implementation of computing system audits.

    Division III: Financial Control of Community Funds

    A. N. Head Rafael Cortés Sánchez

    Address: Castelló, 117 28006 Madrid Teléfono: Tel. no.: 91 536 70 00

    Responsible for the management of the Financial Control of Community Funds, comprising the activities of financial control on aid and subsidies funded totally or partially by the EAGGF-Guarantee, the Structural Funds and the Cohesion Fund, as well as the coordination of the controls assigned to other units reporting to the General Comptroller of the State Administrationand the National Community Fund Control System, making use, to this end, of the functions taken on by the former in this area and more particularly relationships with Community and National Institutions.

    Division IV: Financial and Auditing Control of the State Public Sector

    A. N. Head María Jesús Piñon

    Address: María de Molina, 50 28006 Madrid Tel. no.: 91 536 70 40

    Responsible for the management of the Financial Control of Community Funds, comprising the activities of financial control on aid and subsidies funded totally or partially by the EAGGF-Guarantee, the Structural Funds and the Cohesion Fund, as well as the coordination of the controls assigned to other units reporting to the General Comptroller of the State Administrationand the National Community Fund Control System, making use, to this end, of the functions taken on by the former in this area and more particularly relationships with Community and National Institutions.

    Division V: Operating Audits and Financial Control of National Subsidies

    A. N. Head Isabel Silva Uríen

    Address: María de Molina, 50 28006 Madrid Tel. no.: 91 536 70 34

    Development of operating audits and financial control of national subsidies, performance of operating audits, basically the evaluation of the results of budget programmes and activity plans, verification of the initial action plans of Organisations and their timing and the revision of systems and procedures, as well as financial control activities over subsidies granted and charged to the General State Budgets.