LLEVAR A CABO UNA EVALUACIÓN DE CONTROL INTERNO APLICANDO LA METODOLOGÍA DE LAS ENCUESTAS DE AUTOEVALUACIÓN DEL SISTEMA DE CONTROL INTERNO INSTITUCIONAL EMITIDAS POR LA SFP P VERIFICAR EL CUMPLIMIENTO DEL EDO QUE GUARDA EL SCI INSTITUCIONAL EN LOS PROCESOS SUSTANTIVOS Y ADMINISTRATIVOS DE LA CONAVI LO CUAL PERMITIRÁ IDENTIFICAR LAS PRINCIPALES DEBILIDADES DE CONTROL Y ÁREAS DE OPORTUNIDAD.

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