AU-006-2019 INF
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Transcript of AU-006-2019 INF
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____________________________________________________________________________________ Comisión Nacional de Prevención de Riesgos y Atención de Emergencias
San José, Pavas, frente al Aeropuerto Tobías Bolaños. Tel.: 2210-2828, ext. 831 Fax: 22200247. Apartado Postal: 5258-1000, San José, Costa Rica
e-mail: [email protected] / http://www.cne.go.cr Comisión Nacional de Emergencias
CNE Costa Rica
____________________________________________________________________________________
AU-006-2019 INF
INFORME DE PROCEDIMIENTOS CONVENIDOS PARA LA
AUDITORÍA DE TI EN LA COMISION NACIONAL DE
EMERGENCIAS
(C0NTRATACIÓN EXTERNA)
Comisión Nacional de Prevención de Riesgos y Atención de Emergencias
Auditoría Interna
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