Institutional statement Ministry of Culture, Tourism and Sports
DECLARACION ANTIFRAUDE Consejero CTyD (57.4 KB ) (2 páginas)

General Plan of Anti-Fraud Measures of the General and Institutional Administration of the Autonomous Community of Castile and León.
Plan Antifraude JCYL BOCYL-D-13062022-16 (1.1 MB ) (111 páginas)

AGREEMENT 27/2023, of April 13, of the Junta de Castile and León, which modifies the General Plan of Anti-Fraud Measures of the General and Institutional Administration of the Autonomous Community of Castile and León

code of Conduct
ANEXO II CÓDIGO DE CONDUCTA y ÉTICO DG Turismo (30.3 KB ) (2 páginas)

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 ) (18 páginas)

COMMUNICATION OF INFORMATION ON FRAUD OR IRREGULARITIES AFFECTING EUROPEAN FUNDS
https://www.igae.pap.hacienda.gob.es/sitios/igae/es-ES/snca/Paginas/ComunicacionSNCA.aspxThis link will open in a pop-up window.

Internal complaints channel for the staff of the Ministry of Culture, Tourism and Sports.
Comunicación del canal interno denuncias para el personal de la Consejería de Cultura, Turismo y Deporte (328.7 KB ) (2 páginas)