Superior
Institutional statement from the Ministry of Culture, Tourism and Sport
DECLARACION ANTIFRAUDE Consejero CTyD (57.4 KB ) (2seiten)
General Plan of Anti-Fraud Measures of the General and Institutional Administration of the Autonomous Community of Castilla y León.
Plan Antifraude JCYL BOCYL-D-13062022-16 (1.1 MB ) (111seiten)
AGREEMENT 27/2023, of April 13, of the Junta de Castilla y León, which modifies the General Plan of Anti-Fraud Measures of the General and Institutional Administration of the Autonomous Community of Castilla y León
code of Conduct
ANEXO II CÓDIGO DE CONDUCTA y ÉTICO DG Turismo (30.3 KB ) (2seiten)
Fraud Risk Assessment Tool: Risk Matrix:
Anexo+V.+MATRIZ de Riesgo+PMA+PRTR+SNCA (307.3 KB )
Red Flags
Banderas Rojas Anexo+VI+Listado+BR+y+controles (358.5 KB ) (18seiten)
REPORTING INFORMATION ON FRAUD OR IRREGULARITIES AFFECTING EUROPEAN FUNDS
https://www.igae.pap.hacienda.gob.es/sitios/igae/es-ES/snca/Paginas/ComunicacionSNCA.aspx
Internal reporting channel for staff of the Ministry of Culture, Tourism and Sport.
https://gobierno.jcyl.es/web/es/consejerias/informaciones-sobre-hechos-relacionados.html