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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
PAA version 1 2025
PAA version 2 2024
PAA version 1 2023
Title Year
PAA version 1 2025
PAA version 2 2024
PAA version 1 2023
Title Year
PAA version 1 2025
PAA version 2 2024
PAA version 1 2023