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AUDITORÍAS AÑO 2005

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INFORME DE AUDITORIA INTERNA AÑO 2005
Auditor: Cont. Alejandro Valls
Proyecto Informe Fecha
Cierre de Ejercicio 2004 01/05 28/02/2005
Imprevistos 02/05 23/03/2005
Ejecución Presupuestaria 03/05 23/03/2005
Cuenta de Inversión 04/05 23/03/2005
Imprevistos 05/05 06/04/2005
Otorgamiento de Becas 06/05 19/05/2005
Seguimiento de Observaciones 07/05 04/10/2005
Imprevistos 08/05 21/11/2005
Imprevistos - Anexo I, Anexo II, Anexo III y Anexo IV
Plan Auditoría 2006 09/05 24/11/2005
Auditoría de Departamentos (Crítica de Artes) 10/05 02/12/2005
Auditoría de Departamentos (Audiovisuales) 11/05 07/12/2005
Circular 1 12/05 29/12/2005
     

 
 

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