2009-06-22

Urgency Decree No. 067-2009

The Peruvian Executive Branch issued Urgency Decree No. 067-2009 to amend Article 10 of Law No. 28716, thereby updating the regulatory requirements for internal control systems under Comptroller Standards. This amendment aligns institutional governance procedures with the 2009 Normative Framework for Internal Control System Implementation. The decree mandates compliance across public entities to ensure standardized financial oversight and operational accountability.

Peru

Superintendencia del Mercado de Valores (Peru)

Show thumbnailShow full textSourceAdd to collection

Show full text

Urgency Decree No. 067-2009 June 22, 2009

Urgency Decree modifying Article 10 of Law No. 28716.

This regulation belongs to the compendia Comptroller Standards , Normative Framework for the Implementation of the Internal Control System 2009 PDF 84 KB Download