Plans/operation results
- government inspection
- Energy Strategic Plan
- Report data
- Budget documents
- Annual Budget Expenditure Plan
-
fraud prevention
- Guidelines for handling complaints of corruption and misconduct
- The honest will of the executives
- Anti-Corruption Action Plan
- Report on supervision and monitoring of fraud prevention for 6 months
- Annual Report on Anti-Corruption Actions
- Annual fraud risk assessment
- Actions to manage fraud risk
- Measures to promote integrity and transparency within the organization
- Implementation of measures to promote integrity and transparency within the organization
- human resource management