Board of Auditors

Board established to control the University's accounting and certify the regularity of the its economic, financial and assets management.

Activities

The activities of the Board of Auditors include: monitoring the management acts; checking that the accounts and book entries are carried out correctly; controlling the coffers; analysing the budget as well as the attached balance sheets, the variations that may arise, the final balance sheet and the related final accounts attached; preparing the appropriate reports containing a declaration certifying the correspondence of the results of the balance sheet with the book entries as well as evaluations concerning the regularity of the management.
Furthermore, the Board of Auditors carries out all the necessary controls to guarantee the regular financial, accounting and patrimonial management and submits to the Board of Governors any comments concerning the management.

Board of Auditors