Internal Control
Accountability mechanisms
Internal control reports
Informes de Auditoría
Improvement plans
Control organisms that monitor ANH

Informes de Auditoría

Audit reports of the ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Office of the Comptroller General ​
Next you can find the regular audit reports and special actings the ​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Office of the Comptroller General has done per year, since 2007:

Management audit reports
Next, you can find audit reports the Internal Control Office has done, since 2013, and internal regulations related to those audits executions:

Quality Management audit reports
Next, you can find audit reports done within the Management and Control Integrated System in the ANH: