The request for access to this application shall be made in accordance with the Resolution of 27 March 2024 of the General Intervention of the State Administration, regulating the information security policy of the Secretariat of State for Budgets and Expenditure, of the General Secretariat for European Funds and of the General Intervention of the State Administration.
Applications for registration of new external users for this application shall be processed in accordance with the procedure described on the
Access Control page accessed through the Virtual Office of this portal.
Pre-authorisation
In order to be able to request access to AUDInet, it is to have a pre-authorisation. In order to do so, the user must, before commencing the discharge request process, contact the person listed below, in accordance with the purpose of using AUDInet, requesting that it be pre-authorised in the system. Only when it is confirmed that it has been pre-authorized in the system will it be able to continue the process indicated in the following points. If not pre-authorised, the application for access shall automatically be refused.
There are currently four types of external users:
- Type 1: Users of CCAA General Interventions (IIGG): These users shall request pre-authorisation from the mailbox of the ONA Division of Control of European Funds I (DivisionFondos1@igae.hacienda.gob.es).
- Type 2: Users for the electronic processing of documents between the control body and the controlled one: these users must request the Controller (Controller Delegate, Regional or Territorial) to pre-authorise the intervention with which they are going to process the documents. In case of doubt, they can contact the
Audinet@igae.hacienda.gob.es mailbox.
- Type 3: Users for the electronic processing of documents in the field of COMMUNITY FUNDS: These users must request pre-authorisation from the mailbox of the European Fund Control Division I (DivisionFondos1@igae.hacienda.gob.es) of the ONA.
- Type 4: Users of Private Enterprises subcontracted to carry out checks on COMMUNITY FUNDS. Such users shall request pre-authorisation from the Mailbox of the ONA Division of Control of European Funds I (DivisionFondos1@igae.hacienda.gob.es).
New User Registration Request: Access Profile
Within the user request form, in the
Access Profile requested for the AUDInet information system, record one of the two profiles indicated:
- Type 1:
They shall indicate one or more of the following profiles:
-
"SOURCE 2020 – CONTROL ADMINISTRATOR"
-
“SOURCE 2020 – CONTROL MANAGER”
-
“SOURCE 2020 – ETRAMITACION”
- Type 2: "Electronic processing"
- Type 3: "SOURCE 2020 – ETRAMITACION"
- Type 4: "SOURCE 2020 – EXTERNAL ENTERPRISE MANAGER"