Informe: Metodología que debe utilizarse para su detección; Indicadores o información que deben ser verificados revisados para establecer un riesgo; Matríz de identificación y análisis de riesgos asociado a la contratación estatal.

Abstract

This document was prepared for analysis and discussion within the framework of the project "Training and strengthening the competencies of officials in fiscal control and citizenship in national social control", with the aim of identifying and analyzing the risks associated with state contracting in accordance with the principles and guidelines established by the country's regulations, the indicators or information that must be verified or reviewed to establish a risk and the methodology that must be used for its detection; with the purpose of proposing data, information and indicators that can feed the Observatory of Training and Training of Fiscal Control, belonging to the Project “TRAINING AND STRENGTHENING THE CAPABILITIES AND COMPETENCES OF OFFICIALS IN TAX CONTROL AND OF THE CITIZENSHIP IN SOCIAL CONTROL”, led by the General Auditor of the Republic. The opinions and data contained therein are the responsibility of the author and do not compromise the General Auditor of the Republic.