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Informe sobre ejecución del plan anual de trabajo de la Auditoría Interna 2015
Auditoría Interna, TSE
(
2016
)
Informes de control interno 2016
Auditoría Interna, TSE
(
2016
)
Informe de seguimiento sobre las recomendaciones contenidas en los informes de control interno, emitidos por el Área de Auditoría Operativa y de Gestión de la Auditoría Interna, Informes Nos. ICI-01-2013 e ICI-04-2013
Auditoría Interna, TSE
(
2016-01
)
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Author
Auditoría Interna, TSE (3)
Subject
Control interno (2)
Evaluación del desempeño (2)
Función electoral (1)
Función registral (1)
Informe de labores (1)
Manejo de fondos (1)
Rendición de cuentas (1)
Tecnologías de información (1)
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Date Issued
2016 (3)