Eurosai   

                                                          Para Acceder directamente al contenido principal pulse enter
  1. Bases de Datos
  2. Auditorías
  3. Audit of Information Technology Systems exercised in Water Supply and Sewerage Lushnje Sh. A

Audit of Information Technology Systems exercised in Water Supply and Sewerage Lushnje Sh. A

Audit Id 1591963197803
Título Audit of Information Technology Systems exercised in Water Supply and Sewerage Lushnje Sh. A
Tí tulo en el idioma original

Mbi Auditimin e Auditimin e Sistemeve të Teknologjisë së Informacionit ushtruar në Ujësjellës Kanalizime Lushnje Sh.A

Albanian
Año 2019
Asunto

ICT and Systems Analysis
Tipo

Compliance/Legality

Performance
Tipo de acción

Performed by single SAI
Descripción From the Audit exercised in Lushnje Water Supply and Sewerage Sh. A. It turned out that based on the audit program no.1435 / 1. Dated 11.02.2019 with object: "Audit of Information Technology Systems" for the period 01.01.2018 to 31.12.2018, Lushnje Water Supply and Sewerage Sh. A. has developed Information Technology systems without drafting the necessary regulatory basis for their operation and not supported by the necessary human resources.
Autor

Albania
Materiales

Summary

Albanian

See summary
Contacto
bhaka@klsh.org.al
klsh@klsh.org.al
http://www.klsh.org.al/
  • <fmt:message key='org.eurosai.action.EmailPage' />
  • <fmt:message key='org.eurosai.action.PdfPage' />
  • <fmt:message key='org.eurosai.action.PrintPage' />

Este sitio está gestionado por EUROSAI - Legal disclaimer