Audit of Information Technology Systems exercised in Water Supply and Sewerage Lushnje Sh. A
| Audit Id | 1591963197803 |
|---|---|
| Title | Audit of Information Technology Systems exercised in Water Supply and Sewerage Lushnje Sh. A |
| Titre dans la langue originale |
Mbi Auditimin e Auditimin e Sistemeve të Teknologjisë së Informacionit ushtruar në Ujësjellës Kanalizime Lushnje Sh.A Albanian |
| Année | 2019 |
| Sujet |
ICT and Systems Analysis |
| Type |
Compliance/Legality Performance |
| Type de performance |
Performed by single SAI |
| Description | 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. |
| Auteur |
Albania |
| Matériels |
Summary Albanian |
| Contact |
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