DFD-345Published

An internal control or audit procedure is described and reports of the financial-control body are published.

Financial and budget information

Public information

Indicator content

PDFMain documentDocument available in Spanish · DFD-345_procedimiento-control-auditoria-interna-informes-organo-control_2025.pdf · 155 KBOpen

Language note: the official source documents are published in their original Spanish version. This English page provides an explanatory translation of the indicator and navigation.