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Eco26 Act5 Comité de Control y Desempeño Institucional (COCODI)

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Eco26 Act5 Comité de Control y Desempeño Institucional (COCODI)

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Responda verdadero o falso según corresponda.

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uam
eco
2022
2 times made

Created by

herramientas digitales
herramientas digitales
Mexico

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Eco26 Act5 Comité de Control y Desempeño Institucional (COCODI)Online version

Responda verdadero o falso según corresponda.

by herramientas digitales
1

Una de las atribuciones del comité es aprobar acuerdos y, en su caso, formular recomendaciones para fortalecer la administración de riesgos

2

Una de las funciones del presidente del comité es declarar el quórum legal y presidir las sesiones

3

Una de las funciones de los miembros propietarios es fomentar la actualización de conocimientos y capacidades de los miembros propietarios en temas de competencia del comité, así como en materia de control interno y administración de riesgos

4

Una de las funciones del vocal ejecutivo es, previo al inicio de la sesión, solicitar y revisar las acreditaciones de los miembros e invitados y verificar el quórum legal

5

Una de las funciones del órgano de vigilancia es vigilar el cumplimiento de lo establecido en el título cuarto de las presentes disposiciones