ASESORAR EN LA DETECCIÓN DE ÁREAS DE OPORTUNIDAD DURANTE LA ELABORACIÓN DEL MAPA DE RIESGOS DE ACUERDO A LOS ANTECEDENTES Y CASOS RECURRENTES PLANTEADOS PARA EL PROGRAMA ANUAL DE TRABAJO (PAT). ASESORAR EN LAS ACTIVIDADES DE REVISIÓN DE LA NORMATIVIDAD APLICABLE A LOS PROCESOS A AUDITAR O REVISAR A FIN DE QUE DURANTE LA REVISIÓN DE LOS MISMOS SEA POSIBLE IDENTIFICAR ÁREAS DE OPORTUNIDAD U OBSER

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