ACTION PLANS
The Annual Action Plan is the document that aims to establish the framework for oversight of the financial and budgetary management of the Miguel Hernández University. It seeks to streamline the resources used in auditing, both before and after the audit, in order to address newly identified risk areas. These areas may be identified through the University’s own initiative, based on the conclusions and recommendations in various reports, or as a result of recommendations in reports issued by External Audit Bodies, or at the request of the University’s Governing Bodies.
ACTION PLAN 2025 (PDF document)
ACTION PLAN 2024 (PDF document)
ACTION PLAN 2023 (PDF document)
ACTION PLAN 2022 (pdf document)
ACTION PLAN 2021 (pdf document)
ACTION PLAN 2020 (pdf document)
ACTION PLAN 2019 (pdf document)
ACTION PLAN 2018 (pdf document)
ACTION PLAN 201 (pdf document)