Audit Report on the procedures for managing the income derived from the real estate investments of SEPIDES -a subsidiary of the Spanish state-owned industrial holding company Grupo SEPI in charge of promoting business activities, fiscal years 2016 and 2017.
Audit Id | 1558428825598 |
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Title | Audit Report on the procedures for managing the income derived from the real estate investments of SEPIDES -a subsidiary of the Spanish state-owned industrial holding company Grupo SEPI in charge of promoting business activities, fiscal years 2016 and 2017. |
Titre dans la langue originale |
Informe de Fiscalización de los procedimientos de gestión de los ingresos derivados de las inversiones inmobiliarias de SEPIDES, ejercicios 2016 y 2017 Spanish |
Année | 2019 |
Sujet |
Housing, Property and Construction State Procurement |
Type |
Compliance/Legality |
Type de performance |
Performed by single SAI |
Description | This financial and operative audit was carried out at the initiative of the Spanish Court of Audit, having the following objectives: to verify the legality of the public procurement activity in relation to the revenue proceeding from real estate investments during 2016 and 2017 and analyse the suitability of the management procedures for the real estate assets to the principles of effectiveness, efficiency and economy. |
Auteur |
Spain |
Matériels |
Press release Spanish Audit report Spanish |
Contact |
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