LEGAL BASIS OF THE INTERNAL CONTROL SYSTEM
• Public Financial Management and Control Law No. 5018
• Court of Accounts Law No. 6085
• Procedures and Principles Regarding Internal Control and Preliminary Financial Control
• Regulation on Working Procedures and Principles of Strategy Development Units
• Regulation on Working Procedures and Principles of Internal Auditors
• Public Internal Control Standards Communiqué
• Public Internal Control Standards Compliance Action Plan Guide
