Circular Letter OC-15-16, Evaluation of the public corporations, the Retirement Systems of the Executive Branch of the Commonwealth of Puerto Rico, and the Central Administration of the University of Puerto Rico on the Establishment of an Internal Control and Prevention Program (PROCIP) as of June 30, 2015
January 28, 2015
Annex 1 Criteria for Corporations and Retirement Systems for REGL 2
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Annex 2 Self-Assessment Certification for REGL 2
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Annex 3 Summary of Results for REGL 2
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Annex 6 Attendance Confirmation (Corporations) for REGL 2
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