• Direct the implementation of the organization's internal control system. • Plan the evaluation and monitoring of the internal control system. • Propose strategies for the improvement of internal processes.

• Direct and manage the economic, human and material resources assigned to the operation and maintenance of the CAT.

• Plan, direct, organize and verify the evolution and maturity of the Internal Control System; that it is formally established within the organization and that its exercise is intrinsic to the performance of the functions of all positions and, in particular, of those that have responsibility