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  • Sectoral policy
    • Budget
      • Budget Development
        • #Budget2020
        • #Budget2019
        • #Budget2018
        • #Budget2017
      • Spending Review
        • #SpendingReview2025
        • #SpendingReview2024
        • #SpendingReview2023
        • #SpendingReview2022
        • #SpendingReview2021
        • #SpendingReview2020
        • #SpendingReview2019
        • #SpendingReview2018
        • #SpendingReview2017
        • #SpendingReview2016
      • Medium Term Budget planning
    • Fiscal Policy
      • Fiscal data
      • Fiscal Structural Plan
      • Draft budgetary plan
      • Stability Programme
      • Conference “Public debt dynamics: the search for the optimal levels”
    • Tax and duty policy
      • Tax and duty system in Latvia
        • Value added Tax
        • Excise Duty
        • Customs Duty
        • Natural resources tax
        • Electricity tax
        • Vehicle operation tax
        • Company car tax
        • Personal income tax
        • Corporate income tax
        • Real estate tax
        • Compulsory state social security contributions
        • Micro-enterprise tax
        • Solidarity tax
      • Tax conventions
      • Tax expenditures
      • Breakdown of tax revenue by budget
      • Useful information
      • Single tax account
      • Latest tax policy changes
        • Changes in taxation and finances from 2025
        • Changes in taxation from 2024
        • Changes in taxation from 2023
        • Changes in taxation from 2022
        • Changes in taxation from 2021
      • Low-tax or tax-free countries and territories
        • Current list of low-tax or tax-free countries and territories
        • Rules on low-tax or tax-free countries and territories
    • Financial Supervision of Local Governments
    • Macroeconomics
      • Monthly Survey of the Economics and General government budget
      • Main macroeconomic indicators and forecasts
      • Shadow Economy
    • Financial Market Policy
      • EU sanctions whistleblower tool
      • Financial Sector Development Plan for 2017 to 2019
      • Financial Sector Development Plan for 2021 to 2023
      • Latvia's financial technology sector development strategies
    • Prevention of Money Laundering and Terrorism and Proliferation Financing
      • Latvian National money laundering/terrorism financing risk assessment report
      • Plan of Anti-Money Laundering and Counter-Terrorism Financing Measures for the Period of Time till 31 December 2019
      • Progress of Latvia in Combatting Money Laundering and Financing of Terrorism
      • Latvia - Future Home for AMLA
    • Internal audit
      • Laws and regulations
      • Internal Audit Council
      • Internal Control System
    • Accounting policy
      • Useful links
    • Corporate sustainability
    • Auditing and Sustainability Assurance
      • Laws and Regulations
      • Registration of the Third Countries' Auditors and Commercial Companies of Auditors
      • Useful links for Auditing
    • International financial cooperation
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      • EU funds and other financial support
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      +371 67095405 +371 67095689 pasts [at] fm.gov.lv Smilsu street 1, Riga, LV-1919
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Finanšu ministrija Finanšu ministrija Finanšu ministrija Finanšu ministrija
  1. Home
  2. Sectoral policy
  3. Internal audit
  4. Internal Control System

Internal Control System

  • Budget
  • Fiscal Policy
  • Tax and duty policy
  • Financial Supervision of Local Governments
  • Macroeconomics
  • Financial Market Policy
  • Prevention of Money Laundering and Terrorism and Proliferation Financing
  • Internal audit
  • Accounting policy
  • Corporate sustainability
  • Auditing and Sustainability Assurance
  • International financial cooperation
  • State aid
  • EU funds and other financial support
  • Public-private partnership
  • Gambling and Lottery Organization Policy
  • Public benefit organisation policy
Published: 05.09.2020.
Updated: 28.11.2023.
Cab. Reg. No. 630 - Regulations Regarding the Basic Requirements for an Internal Control System for the Prevention of Corruption and Conflict of Interest in an Institution of a Public Person

Added: 21.09.2025
Regulations Regarding the Internal Control System in Institutions of Direct Administration Cabinet Regulations No 326 “Regulations on the Internal Control System in Direct Administrative Authorities” (in force as of 01.07.2012)

Added: 04.11.2024
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    +371 67095689
  • pasts [at] fm.gov.lv
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