OPAN’s administrative and financial processes follow internally decentralized approval flows, ensuring greater security and transparency in every transaction.

On a daily basis, accountability procedures are carried out by OPAN’s members and teams in strict compliance with the guidelines outlined in the Administrative and Financial Manual.

All contracts established by OPAN undergo external audits, and for over 15 years, the entire institution has been audited annually. Internally, the Audit Committee evaluates balance sheets and financial reports for agreements every six months.

These measures have reinforced the proper and efficient management of both institutional operations and project implementation.