4.5. Internal Audit Services

The Internal Audit Service is the Tax Agency's internal control body. It depends on the person holding the Presidency of the Tax Agency, who exercises his leadership, either directly or through the person holding the General Directorate of the Tax Agency. 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
4. 4.5.4. Ethical infrastructure and governance
5. 4,5,5. Operational Unit of the Council for the Defense of the Taxpayer