Regulatory Alerts2006-04-18
Added · Updated
Law No. 28716 - Internal Control Law of State Entities
Law No. 28716 establishes mandatory norms for the elaboration, approval, implementation, and evaluation of internal control systems within all Peruvian State entities to safeguard administrative and operational systems against corruption and irregularities. It defines the internal control system's components, including control environment, risk assessment, and management control activities, and assigns specific implementation and monitoring obligations to entity heads and institutional control organs. The law mandates that the Comptroller General of the Republic issue technical control norms and report annually to Congress on the evaluation of these systems, while also modifying Law No. 28536 to adjust the composition of a special commission reviewing pension regulations.
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