Corporate Guidelines of the Internal Control System for Companies under the scope of FONAFE

Guide for the Evaluation of the Internal Control System

Comprehensive Risk Management Guidelines for Companies under the scope of FONAFE

Guide for Integral Risk Management

Directive N ° 013-2016-CG / PROD “Implementation of the Internal Control System in State entities”

Guide for the Implementation and Strengthening of the Internal Control System in State Entities".

Integral Risk Management Policy

Anti-Fraud Policy

Manual of Integral Risk Management