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Omitir vínculos de navegaciónCNR > Conózcanos > Internal Audit

 Internal Audit

The aim of the Audit Unit is to provide support to the highest authority of the National Commission of Irrigation through preventive strategies that propose policies, plans, programmes and control measures to protect the designated resources. 
The main objective is to assist in the fulfilment of its functions and responsibilities by carrying out non-biased analysis, assessments, and providing recommendations for all the recommended operations.  
This objective is fulfilled by:

•    Verifying the information confidentiality or its degree of reasonableness generated within the Institution 
•    Overseeing the proper running of the internal control system in terms of operation and accountancy (including its assessment).