Legislation About Regulations on Internal Control System:

• Public Financial Management and Control Law No. 5018
• Court of Accounts Law No. 6085
• Principles and Procedures on Internal Control and Preliminary Financial Control
• Regulation on Working Principles and Procedures of Strategy Development Units
• Regulation on Working Principles and Procedures of Internal Auditors
• Communiqué on Public Internal Control Standards
• Public Internal Control Standards Compliance Action Plan Guide