Circular Letter OC-15-15, Evaluation of the departments and agencies of the Executive Branch of the Commonwealth of Puerto Rico and the Office of Courts Administration on the establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2015
January 28, 2015
Annex 1 Criteria for Departments, Agencies and OCA for REGL
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Annex 2 Self-Assessment Certification for Departments, Agencies and OCA for REGL
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Annex 3 Summary of Results for Departments, Agencies and OCA for REGL
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Annex 7 Attendance Confirmation for REGL
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