INTERNAL CONTROL SYSTEM

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