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2014 Report

4.5. Internal Audit Services

The Internal Audit Service is the Tax Agency's internal control body. It reports to the Chairman of the Agency, who directs it either directly or by way of the General Manager. Among others, It performs the following functions:

  1. 4.5.1. Internal control
  2. 4.5.2. Incompatibilities and investigation of conducts
  3. 4.5.3. Information security. Access control