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Planning, control & management

Internal Control

Internal control is key to reasonably ensuring compliance with the dimensions of the Integrated Planning and Management Model (MIPG according to its acronym in Spanish) at UPRA.

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Management activities carried out by the Internal Control Advisor's Office - third line of defense.

Title Year
PAA version 1 2025
PAA version 2 2024
PAA version 1 2023
Title Year
Monitoring Report on the improvement plan derived from the Internal audit of the Human Talent Management process carried out in force in 2019 2024
Follow-up report to the Improvement Plan derived from the internal audit of the Payroll process (valid 2022) 2024
Monitoring Report on the improvement plan derived from the Internal audit of the Document Management process carried out in force 2022 2024
Title Year
Copyright (Software) 2024 2024
E-Kogui January - June 2024
Internal Control System Status Report, July–December 2024 2024
Title Year
Audit Report on the Knowledge Management and Communications process 2024
Audit report on the Occupational Health and Safety Management System (SGSST) 2024
Monitoring Report on the operation of the Conciliation Committee 2024