Diseño y propuesta de implementación de mapa de riesgos, plan de mitigación y auditoría basada en riesgos para el área de compras públicas del Cuerpo de Bomberos de Loja, período 2016

Abstract

Abstract: Fire Department of Loja has a Public Procurement Unit to provide goods and services to meet institutional objectives in order to meet the requirements of the local community in areas of fire, flood and other control. adverse events. In the present work of end of titled denomination: Design and proposal of implementation of map of risks, plan of mitigation and audit based on risks for the area of public purchases, of Fire Department of Loja, period 2016; Will allow the institution to achieve the objectives and goals proposed.