External Audit

• Informe IGAE cuentas 2015
• Informe IGAE cuentas 2016
• Informe IGAE cuentas 2017
• Informe IGAE cuentas 2018
• Informe IGAE cuentas 2019
• Informe IGAE cuentas 2020
• Informe IGAE cuentas 2021
• Informe IGAE cuentas 2022
• Informe IGAE cuentas 2023
• Informe IGAE cuentas 2024

Each year, the accounts of the UNED Associated Centre in Pontevedra are subject to a series of external controls designed to ensure the proper financial management of its resources.

As a general rule, during the first quarter of each financial year, the Centre's Management presents the annual accounts to the representatives of the institutions that make up the Consortium of the UNED Associated Centre in Pontevedra for approval. The Consortium is currently made up of the Provincial Council of Pontevedra, Pontevedra City Council, the Regional Ministry of Education of the Government of Galicia, ENCE and UNED.

The Centre also responds to requests from both the Internal Audit Department of UNED Central Headquarters and the Intervención General de la Administración del Estado (IGAE) through the Vice-Rectorate for Associated Centres.

Finally, the Centre fulfils its tax obligations before the Spanish Tax Agency, which provides an additional mechanism for oversight of its financial management.