What is accountability?
Reports towards Prevention
Report Applicable Regulations Presidential Directive 01 of 17012022 Report Applicable Regulations Joint Circular 002 of 23122021 Report Applicable Regulations Law 2195 of 18012022 Report Selective Review Minutes Management Report Monitoring Report to MIPG and FURAG Results Call Report for Disposal Committee FAGECOR Report Disposals of FAGECOR Assets Information Low Resolution Request Communication Report […]
Improvement Plan Reports Internal Audits
January 2022 Report February 2022 Report March 2022 Report April 2022 Report May 2022 Report June 2022 Report July 2022 Report August 2022 Report September 2022 Report October 2022 Report November 2022 Report December 2022 Report
Process Audit Reports
FAGECOR Petty Cash Audit Result Report Petty Cash Fund Report, Revolving Fund and Advances FASAB Funds Audit Report Audit Report Controls for the final destination of hazardous waste generated in FASAB Audit Report Evaluation of the policy and selection of property, plant and equipment FEXAR Overtime and Supplementary Time Audit Report […]
Audit Report Validity 2022
Process Audit Reports Improvement Plan Reports Internal Audits Reports Towards Prevention
Legal Bulletins
Legal Bulletin January 2020 Legal Bulletin February 2020 Legal Bulletin March 2020 Legal Bulletin April 2020 Legal Bulletin May 2020 Legal Bulletin June 2020 Tax Reform Information Bulletin June Tax Information Bulletin Regulation Schedule 2019-1 Regulation Schedule 20 19-2 Mobility Newsletter Legal Bulletin June 1 to 16 […]
Monitoring Report Process Improvement Plan
Process Improvement Plan effective 2018 Improvement plan June Improvement plan August Improvement plan September Improvement plan November Process Improvement Plan effective 2019 Improvement plan February Improvement plan April Improvement plan March Improvement plan progress May Instructions for the compliance with expired findings May Advance improvement plan […]
AUDIT REPORTS
AUDIT REPORTS PROCESSES VALIDITY 2017 Audit Report Human Resource Management – Payroll Audit Report Selective Inventory Returnable Items Financial Operations Division Audit Report Electronic Data Processing Audit Report Factories Storage Process Audit Report Budget Preparation Process and Order Review Audit Report Process Ammunition Report Audit Processes […]
Catalog of products and services
Catalog of Weapons, Products and Services Indumil 2023 Catalog of Weapons, Products and Services Indumil 2023 Manual for the use of industrial explosives
Responses to anonymous complaints
2020
