Informes de fiscalización · Transparencia

Oversight and auditing at Navantia: Review of recent reports

As a state-owned company and part of the Spanish central government’s public sector, Navantia is subject to external oversight by the Spanish Court of Audit and to internal control activities relating to the economic and financial management of the public sector carried out by the General Intervention Board of the State Administration (IGAE).

The most recent control reports carried out and published are as follows:

Audit report on the follow-up of recommendations included in various audit reports concerning non‑financial state‑owned enterprises approved between 2016 and 2019

Audit report on the remuneration system and the appointment or recruitment of the governing and management bodies of non‑financial state‑owned enterprises, financial year 2018

Audit report on financial derivatives held by entities in the non-financial state-owned public business sector, financial years 2016 to 2023

Follow-up audit report on the recommendations included in the audit reports approved in financial years 2021 and 2022 concerning senior officials and governing and management bodies of various entities in the state public sector

Audit reports

Oversight and auditing at Navantia: Review of recent reports