Planificación

STAGE I: Preliminary Actions
1. Commitment Acts
Acta Compromiso Directorio 

Minutes of Commitment Directory

AC Gerente general

Act of commitment General Manager

AC Gerentes

Minutes of commitment Managers

2. Internal Control Committee
Designacion Comite interno

Appointment Internal Control Committee

Designacion de Comite evaluador del SCI

Appointment of SCI Evaluation Committee

Reglamento del Comite de Control Interno

Regulations of the Internal Control Committee

3. Training and Awareness
Programa de Capacitaciones

Program Training in Management System

Presentacion Capacitacion SCI

SCI Training Presentation

Presentacion Capacitacion GIR

GIR Training Presentation

 

STAGE II: Identification of gaps
1. Work Program for diagnosis
Inicio de la implementación del SCI 

Start of SCI implementation

2. ICS diagnosis
Diagnostico SCI

Internal Control System Diagnosis

 

STAGE III: Work Plan for closing gaps
1. SCI Work Plan
Plan de Accion del SCI 2018

SCI 2018 Action Plans

Plan de Accion del SCI 2019 SCI 2019 Action Plans

 

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