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The Internal Monitoring Department is responsible for the economic, financial, and budgetary management of the University of Las Palmas de Gran Canaria.
The Internal Monitoring Department conducts its auditing and monitoring responsibilities through the following procedures:
In conducting these responsibilities this department falls under the authority of the ULPGC Social Council and is governed by a 2016 regulation which aims to provide assurances of the ULPGC’s adherence to the principles of economy, efficacy and efficiency in its administrative activities, thus guaranteeing the university’s correct administration of public funds.
The work carried out by the Internal Monitoring Department is determined every four years by an Internal Audit Plan, which details all auditing tasks to be carried out across the university’s different risk areas and which fall under three main policy areas:
Director
Technical staff
Administrative staff