Types of disputes

Do you know what kinds of controversies we have?

According to procedure SCIP04 “Internal Audit”, it should be taken into account that:

Regarding the filing of disputes

The auditee must submit it to the Internal Control Directorate via email ([email protected]), the arguments with the evidence that supports them.

Regarding the established timeframes for filing disputes

The auditee will have five (5) business days The following steps are taken upon receipt of the preliminary audit report. Should additional time be required, the auditee must request it (See SCIP04). If no objection is raised within the established timeframe, the findings will be considered approved.