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Riesgos y Controles en Compras Públicas

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Riesgos y Controles en Compras Públicas

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Descubre conceptos clave del proceso de compras.

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Curso proceso del gasto
Curso proceso del gasto
Uruguay

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Riesgos y Controles en Compras Públicas
 

Riesgos y Controles en Compras PúblicasOnline version

Descubre conceptos clave del proceso de compras.

by Curso proceso del gasto
1

Evitar Fraudes, Ineficiencias y errores no detectados es un ____________ del control interno del proceso de compras.

2

Describir procedimientos claros y detallados para la elaboración de la planificación anual de compras es un ________ de la etapa planificación.

3

Incumplimiento en el plazo del pago al proveedor establecido en el pliego de condiciones particulares, constituye un riesgo de la etapa _____ _________

4

Permite a las organizaciones priorizar sus riesgos con el fin de enfocarse en aquellos que tienen mayor potencial de afectar negativamente al cumplimiento de sus objetivos.

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