Within The Framework Of Postulated Control Through The Coso Report, The Interrelacciój Of The Five Components (Control Environment, Risk Assessment, Control Activities, Information, Communication And Supervision) Generates A Synergium -By -Forming An Integrated System That Dynamically Responds To The Changes In The Environment. In Response To Fundamental Management Needs, The Controls Are Intertwined To Operational Activities As A System Whose Effectiveness Increases By Joining The Infrastructure And Being Part Of The Essence Of The Institution.
Procurement Plan
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