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Informe de control interno relativo al peritazgo de la plataforma tecnológica del A-14-521
Auditoría Interna, TSE
(
2005-02-25
)
Informe plan anual de trabajo 2004-2005
Auditoría Interna, TSE
(
2005
)
Informe de control interno relativo a la evaluación del cumplimiento de la normativa legal y técnica vigente en el desarrollo de los programas electorales rediseñados a sistemas abiertos con énfasis en pistas de auditoría
Auditoría Interna, TSE
(
2005-09-09
)
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Author
Auditoría Interna, TSE (3)
Subject
Control interno (2)
Tecnologías de información (2)
Administración electoral (1)
Evaluación del desempeño (1)
Informe de labores (1)
Organización electoral (1)
Peritaje técnico (1)
Proceso electoral (1)
Rendición de cuentas (1)
Valoración del riesgo (1)
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Date Issued
2005 (3)