Spanish
ICONOS Portal of
transparency ICONOS Complaint
channel ICONOS Market
survey

Planificacion SCI

Actions

Planning

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

Minutes of Commitment Directory
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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