📍FORM 1 - Risk Management and Internal Control Plans
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📍Criteria for measuring the level of risk
📍risk Matix
📍FORM 3 - Follow-up form for performance according to the risk management plan
📍EX.FORM 3 - Follow-up form for performance according to the risk management plan
📍Guidelines for the preparation of risk management plans
📍Risk Management Manual
📍Fiscal Year 2023 ITA Guide
📍Information Systems Manual (Microsoft Teams)