Internal Control and Risk Management System

Internal Control System 

Is the set of actions, activities, plans, policies, regulations, registries, procedures and methods – including the attitudes of the board members, executives and workers of PETROPERÚ – which are adopted to preserve, evaluate and monitor the operations and the quality of the services of the company, with the purpose of achieving the institutional objectives.

Risk Management

The process carried out by the executives and workers of PETROPERÚ which are applied to the determination of the strategy and in the different levels of the entity. Focused in the identification, measurement, management, control and follow-up of the risks to keep them within the accepted limits and provide reasonable assurance in the attainment of the objectives of the company.

Regulatory Base

PETROPERÚ is developing its Internal Control and Risk Management System according to the guidelines set in the following regulatory documents:

  • Internal Control – Integrated Framework (COSO 2013).
  • Risk Management – Integrated Framework (COSO ERM).
  • Resolution of the General Comptroller of the Republic 320-2006-CG, Internal Control Regulations.
  • Resolution of the General Comptroller of the Republic 149-2016-CG, which approves Directive N° 013-2016-CG/GPROD, Implementation of the Internal Control System in Entities of the State.
  • Resolution of the General Comptroller of the Republic 004-2017-CG, Guide for the Implementation and Strengthening of the Internal
    Control System in the Entities of the State.
  • Internal Control Integrated Policy of PETROPERÚ.
  • Integrated Risks Policy of PETROPERÚ.
  • Code of Good Corporate Governance of PETROPERÚ.
  • Law 28716, Law of Internal Control in the Entities of the State and its modifications.

Quarterly evaluation report

Commitment act

Resolution Presidency