Internal control


GENERAL STANDARDS OF INTERNAL CONTROL FOR THE STATE PUBLIC ADMINISTRATION (NGCI-APE)
(Published in the Annex of the Official Newspaper of the State number 11, the 23 of January of 2014).

GUIDELINES OF THE STATE MODEL OF THE INTEGRATED FRAMEWORK OF INTERNAL CONTROL FOR THE PUBLIC SECTOR (MEMICI)
(Published in the appendix of the Official Newspaper of the State number 142, the 29 of November of 2016).

PROVISIONS AND THE ADMINISTRATIVE MANUAL OF GENERAL APPLICATION IN MATTERS OF INTERNAL CONTROL OF THE STATE OF TAMAULIPAS
(Published in the appendix of the Official Newspaper of the State number 64, the 30 of May of 2017).


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