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Internal Control System

  • Updating of the Letter of Commitment for the Implementation of the Internal Control System
  • Memorandum No. 092-PD/2013 – Recomposition of the Internal Control Committee of OSIPTEL.
  • Updating of the Letter of Commitment for the Implementation of the Internal Control System
  • Memorandum No. 011-PD/2013 - Recomposition of the Internal Control Committee of OSIPTEL.
  • Updating of the Letter of Commitment for the implementation of the Internal Control System.
  • Updated on December 05th, 2012 – Updating of the Letter of Commitment for the Implementation of the Internal Control System – Updated on September 30th, 2011.
  • Memorandum No. 265-GG/2011 - Modification of the Internal Control Committee.
  • Letter of Commitment for the implementation of the Internal Control System - Report No. 270-GG/2009.
  • Report Nº 270-GG/2009
  • Memorandum No. 455-GG/2009

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