Audit report on the activity of the Public Railway Integration Companies participated by the Spain's Administrator of Railway Infrastructures – High Speed, fiscal year 2016.
| Audit Id | 1558428349914 |
|---|---|
| Title | Audit report on the activity of the Public Railway Integration Companies participated by the Spain's Administrator of Railway Infrastructures – High Speed, fiscal year 2016. |
| Titre dans la langue originale |
Informe de fiscalización de la actividad de las Sociedades Públicas de Integración del Ferrocarril participadas por ADIF-Alta Velocidad, a 31 de diciembre de 2016. Spanish |
| Année | 2019 |
| Sujet |
Infrastructure |
| Type |
Compliance/Legality Financial Performance |
| Type de performance |
Performed by single SAI |
| Description | This horizontal and comprehensive audit –a compliance, financial, and performance audit- was carried out at the initiative of the Spanish Court of Audit having the main objectives: to establish whether the transactions comply with the applicable laws and the agreements; to verify the adequacy of the activity of the Companies to their corporate purpose; and to verify the adequate accounting record of the operations derived from the agreements. In addition, the audit verified compliance with the requirements regarding transparency; the principle of budgetary stability; and the regulations for the effective equality of women and men. |
| Auteur |
Spain |
| Matériels |
Press release Spanish Audit report Spanish |
| Contact |
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