ENCUESTA SOBRE CONTROL INTERNO Y GESTIÓN DE RIESGOS EN EL ÁMBITO DE LA DEFENSA EN ESPAÑA

A survey was designed and conducted among those responsible for control tasks in the Spanish Ministry of Defence (delegated auditors, members of the Permanent Financial Control and Public Audit Division of the Liaison Unit with the General Intervention of the State Administration and auditors stationed in the Civil Police). The survey was created online using the Google Forms tool. In February 2022 a pretest was carried out and in April and May it was launched. A total of 125 responses were obtained from the whole of the control professionals in the Ministry of Defence, with a margin of sampling error of 5% and a confidence level of 95%.