The purpose of this document is to provide a guide for carrying out and monitoring the identification of the level of risk according to the current execution of the processes carried out by the collaborators whose role is part of the CoE, ensuring the correct implementation and quality of them, taking into account the documentation established for each of them, where the points and activities that must be carried out in the projects or accounts in which their functions are developed are outlined.
The purpose of this document is to provide a guide for carrying out and monitoring the identification of the level of risk according to the current execution of the processes carried out by the collaborators whose role is part of the CoE, ensuring the correct implementation and quality of them, taking into account the documentation established for each of them, where the points and activities that must be carried out in the projects or accounts in which their functions are developed are outlined.