Normas Generales de Control Gubernamental
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Mediante Resolución de Contraloría Nº 273-2014-CG, de 12 de mayo del 2014, se aprobó las "Normas Generales de Control Gubernamental, dejando sin efecto la NAGU y MAGU, con excepción de la Guia del Auditado y la Guía de los Papeles de Trabajo. Para el caso de los servicios de Control Posteriror, su aplicación será progresiva conforme a lo siguiente: Auditoría de Cumplimiento; a partir del día siguiente de aprobado el Manual de Auditoría de Cumplimiento Auditoría de Desempeño; a partir del día siguiente de aprobado el Manual de Auditoría de Desempeño Auditoría de Financiera; a partir del día siguiente de aprobado el Manual de Auditoría de Financiera
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