1- Design and develop the internal audit plan, including the issuance and authorization of the final report and monitoring of findings. 2- Review and authorize policies/procedures, considering the identification of risks and design of controls in the ISO 9001/27001 process. 3- Identification and attention to opportunities through the application of improvement tools such as ACR, Kaizen, Lean, six sigma. 4. Carry out permanent monitoring and evaluate the effectiveness of the action plans to

control of the training platform and courses concerning the area.