File CR-AN-AI-MICITT-DM-000068 - Correspondencia con Auditoría Interna

ANEXO I.Informe Final MICITT-AI-ACE-001-2021 Análisis Proceso Institucional Acred que no Correspo... ANEXO I.MICITT-AI-INF-007-2021.pdf ANEXO II. RECOMENDACIONES DE AUDITORIA INTERNA.xlsx ANEXO II.ACTA DE TRASLADO DE BIENES N 002-2020-MINAE.pdf ANEXO II.COR-014 Matriz de planes de acción para recomendaciones de servicios de AI.xlsx ANEXO III. DISPOSICIONES DE LA CGR.xlsx MICITT-AI-OF-090-2021,cotejo noviembre.pdf MICITT-AI-OF-091-2021,cotejo noviembre.pdf MICITT-AI-OF-105-2021,cotejo diciembre.pdf MICITT-AI-OF-114-2021,cotejo diciembre.pdf MICITT-DM-OF-1125-2020,cotejo diciembre.pdf MICITT-DM-OF-1129-2018 Auditoria Interna,cotejo noviembre.pdf MICITT-DM-OF-613-2021,cotejo julio.pdf MICITT-DM-OF-623-2021,cotejo julio.pdf MICITT-DM-OF-830-2020,cotejo agosto.pdf MICITT-DM-OF-843-2020,cotejo setiembre.pdf MICITT-DM-OF-919-2020,cotejo octubre.pdf
Open original Digital object

Identity area

Reference code

CR-AN-AI-MICITT-DM-000068

Title

Correspondencia con Auditoría Interna

Date(s)

  • 2018-11-16 (Creation)

Level of description

File

Extent and medium

3.87 MB, Digital

Context area

Repository

Archival history

Immediate source of acquisition or transfer

Transferencia T043-2022

Content and structure area

Scope and content

Appraisal, destruction and scheduling

Accruals

System of arrangement

Conditions of access and use area

Conditions governing access

Conditions governing reproduction

Language of material

Script of material

Language and script notes

Physical characteristics and technical requirements

Finding aids

Allied materials area

Existence and location of originals

Existence and location of copies

Related units of description

Related descriptions

Notes area

Alternative identifier(s)

Access points

Subject access points

Place access points

Name access points

Genre access points

Description control area

Description identifier

Institution identifier

Rules and/or conventions used

Status

Level of detail

Dates of creation revision deletion

2022-03-04

Language(s)

Script(s)

Sources

Archivist's note

Joan Ureña Ortiz

Digital object (Master) rights area

Accession area