INFORMATION REGARDING THE INTERNAL CONTROL SYSTEM

What is Internal Control?                                  

Internal Control in the Public Sector 

INTERNAL CONTROL REGULATIONS

1-  Public Financial Management and Control Law

2-  Regulation on Procedures and Principles Regarding Internal Control and Preliminary Financial Control

3-  Circular on Public Internal Control Standards 

INTERNAL CONTROL DOCUMENTS

Public Internal Control Guide

Public Officials' Ethics Guide

Service Standards

External Document Tracking List