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

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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
Название на языке оригинала	Mbi Auditimin e Auditimin e Sistemeve të Teknologjisë së Informacionit ushtruar në Ujësjellës Kanalizime Lushnje Sh.A Albanian
Год	2019
Предмет	ICT and Systems Analysis
ТиП	Compliance/Legality Performance
Действие	Performed by single SAI
оПисания	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.
Author	Albania
Материалы	Summary Albanian See summary
Контакт	bhaka@klsh.org.al klsh@klsh.org.al http://www.klsh.org.al/