Internal Audit Reports

In the following links you can download the documents (PDF format) related to the management of the Internal Audit.

Period Description Download
II Semester 2016 Work Report Click here
I Semester 2016 Work Report Click here
II Semester 2015 Work Report Click here
I Semester 2015 Work Report Click here
II Semester 2014 Work Report Click here
I Semester 2014 Work Report Click here
II Semester 2013 Work Report Click here
I Semester 2013 Work Report Click here
II Semester 2012 Work Report Click here
I Semester 2012 Work Report Click here
II Semester 2011 Work Report Click here
I Semester 2011 Work Report Click here
2011-2016 List of Reports of Audit Services Click here
2011-2016 List of Reports of Special Studies Click here

Contact Information

  • Address:

    5 Avenue, 1 and 0 Street, Central Offices, San José, Costa Rica

  • Phone:

    (506) 2295-5000 / Monday to Friday from 7 am to 6 pm

  • Ext:

    10026-1000 San José, Costa Rica

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