Budget control, billing, document management, purchase management and others that were assigned to it in the work of its competence

Leadership

Management of the Improvement Plans database managed by the Internal Control Office Support and respond to requests for information from the Internal Control System made by external control entities, 3. Advise the formulation of improvement plans to be signed with external control entities, 4. Prepare and render legal reports, according to the assignment defined by the Head of the Internal Control Office

Leadership, Consulting, communication and implementation of improvement plans with internal and external entities of national control.