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 (Spanish)
I Semester 2019 Work Report Click here
II Semester 2018 Work Report Click here
I Semester 2018 Work Report Click here
II Semester 2017 Work Report Click here
I Semester 2017 Work Report Click here
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 - 2019 List of Reports of Audit Services 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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