Diseño y propuesta de implementación de mapa de riesgos, plan de mitigación y auditoría basada en riesgos en la Dirección Técnica Metodológica de la Federación Deportiva Provincial de Napo, período 2016

Abstract

The present investigation seeks the implementation of a risk map, mitigation plan for a risk-based audit, evaluation of the internal control of the operations at the Methodological Technical Department of the Provincial Sports Federation of Napo. The analysis developed allowed the implementation of the risk map and mitigation plan with the results obtained through observations, knowledge and experience of the staff, the possibility of risks that can be presented as internal or external factors have been raised, evaluating their level of incidence and seeking to provide A response to different risks. The final product is a document that allows measuring the risk; In this way the Risk Maps and mitigation plan become a basic tool of work in the Methodological Technical Department