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- W4229704612 abstract "This chapter assesses the internal control structure and division of responsibility relating to public procurement within the State’s Employees’ Social Security and Social Services Institute (ISSSTE). It also indicates how the dependence of ISSSTE on audit activities of the Internal Control Offices of the Ministry of Public Administration, and the limited communication between them, hinder improvements that could be made to the procurement function and the implementation of risk-based management. Finally, it describes the risk management system in place and assesses the strengths and shortcomings of recently implemented changes." @default.
- W4229704612 created "2022-05-11" @default.
- W4229704612 date "2013-11-14" @default.
- W4229704612 modified "2023-09-27" @default.
- W4229704612 title "Fostering effective risk-based internal control in ISSSTE's procurement activities" @default.
- W4229704612 doi "https://doi.org/10.1787/9789264197305-7-en" @default.
- W4229704612 hasPublicationYear "2013" @default.
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