Marco Normativo de Control Interno
1. EXTERNAL |
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Corporate Guidelines of the Internal Control System for Companies under the scope of FONAFE
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Guide for the Evaluation of the Internal Control System
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Comprehensive Risk Management Guidelines for Companies under the scope of FONAFE
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Guide for Integral Risk Management
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Directive N ° 013-2016-CG / PROD “Implementation of the Internal Control System in State entities”
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Guide for the Implementation and Strengthening of the Internal Control System in State Entities".
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2. INTERNAL |
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Integral Risk Management Policy
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Anti-Fraud Policy
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Manual of Integral Risk Management
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