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MUNICIPALITY OF PROVIDENCE – SYSTEM AUDITS

Posted by WGITA Project On Jul 6, 2020

The purpose of the audit was to carry out an audit of the computer systems and contracts for the processes of commercial patents and circulation permits, implemented by the Municipality of Providencia, for the period from January 1 to December 31, 2017. In This process was considered administrative aspects; technicians linked to policies, standards and practices; and control procedures related to systems based on Information Technology, IT, including those manual or automated activities.

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