The following is requested: Two-day training service on the COSO 2017 model for internal audit staff, lasting 7 hours (3.5 hours per day), for a group of 14 pe (INJUPEMP-CM-GC-2026-530)

Items: - The following is requested: Two-day training service on the COSO 2017 model for internal audit staff, lasting 7 hours (3.5 hours per day), for a group of 14 people, on September 28 and 29 of the current year, in person at the INJUPEMP auditorium from 08:30 am to 12:00 pm. It is requested that the provider provide a diploma to each participant and cover the following topics: * Investment and Market Risk, * Operational Fraud Risk, * Technological Risk and Cybersecurity Send inquiries and/or quotations to the email: kirias@injupemp.gob.hn******IMPORTANT: QUOTATIONS MUST CONTAIN: I) COMPANY NAME OR LEGAL NAME, II) Company RTN, III) SIGNATURE AND STAMP, IV) CONTACT, V) ADDRESS VI) QUOTATION DATE***** NOTE: In accordance with Legislative Decree No. 266-2013 and Article 105 of Legislative Decree No. 357-2013, which establishes the Organic Law of INJUPEMP, it is considered that INJUPEMP has the right to exemption from the payment of Sales Tax, as stipulated in Article 16 of the Current Tax Code, Legislative Decree No. 170-2016. Therefore, it is not necessary to undergo authorizing administrative procedures to enjoy this Sales Tax exemption benefit. IN VIEW OF THE FOREGOING, IT IS ESTABLISHED THAT PROVIDERS WHO INVOICE GOODS OR SERVICES TO INJUPEMP ARE OBLIGATED TO ISSUE INVOICES WITH EXEMPTION FROM SALES TAX FOR PURCHASES MADE BY THIS SOCIAL SECURITY ENTITY.******* To this end, it is necessary for awarded providers to comply with the following documentary requirements The awarded provider(s) must have the following documentation: I) Certificate II) Advance Payments (if not presented, 1% of the payment will be withheld and the withholding document will be provided) Current Tax Solvency. (Mandatory) Method: Minor Purchase Contracting Entity: Central Unit Status: Elaboration