Internal Control is inherent to the functions that Profonanpe performs as an environmental fund, which is why we guarantee the efficiency and transparency of our processes, the reliability of the information we handle, the safeguarding of the resources we manage, and accountability, in accordance with international internal control standards.
Likewise, Profonanpe contracts independent external audits to evaluate its institutional and project management, where in addition to the financial statements, compliance with the contracts and agreements signed by the institution is verified. It should be noted that external audits are carried out in accordance with the International Standards on Auditing (ISAs) issued by the International Federation of Accountants (IFAC).
