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ICT
About Us
Board of Directors
Employee Directory
Message From The Managment
Organization Chart
Our Work
Administrative and Financial Directorate
Administrative
Audits
Certification Process and Social Responsibility in the Tourism Industry
CIMAT
Directorate of Tourism Consulting and Management
Directorate of Tourism Development and Planning
Executive Presidency
Financial Department
General Management
Golfo de Papagayo Tourism Development
Information Administration Unit
Information Technology Department
Investment Attraction
Legal Counsel
Management and Advisory Department
Maritime Terrestrial Zone
Marketing Directorate
Office of the Comptroller
Planning Unit
Procurement Unit
Regional Offices
Research and Market intelligence
Retirement Fund
Revenue Department
Tourism Development
Talent Management Department
Tourism Planning Department
Tourism Services Department
Commissions
National Education Commission
Services
Airplane Tickets
Airplane Ticket Exoneration
Audiovisual Material Request
Cooperative Campaigns
Destination Presentations
International Fairs
Informative news
Country Brand
Press Trips
Tourist Guide Requirements
Tourist Transportation Requirements
Tourism Contract Requirements
Tourism Declaration Requirements
Tourist Information Offices
Coronavirus Support Material (Tourism Sector)
Crafts with Identity
Tourism Infographics
Cultural Tourist Guide
Documents
Institutional Plans and Documents
Laws, Regulations, and Procedures
Statistics
Economic Figures
Statistical Reports
Surveys
Tourism Figures
Sustainability
CST
Code of Conduct
Ecologic Blue Flag Program
Formalities
Procedures and Information to Citizens
Service Comptrollership
Links
Access to E-mail for Staff
Costa Rican Investment Promotion Agency (CINDE)
Chambers and Associations of Tourism
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Contact Us
Home
Root Documentos -No apagar
Auditoría
Servicios de Auditoría Emitidos
Año 2016
Servicios
Folder
Servicios
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Title
Date
pdf
AI-C-005-2016 Análisis y procesamiento de la información sobre la llegada de visitantes a CR
( pdf, 317 KB )
(1323 downloads)
Popular
29 Nov 2016
pdf
AI-C-010-2016 Informe Modelo de la Gestión Ética Institucional
( pdf, 228 KB )
(2442 downloads)
Popular
29 Nov 2016
pdf
AI-C-011-2016 Implementacion de las NICSP
( pdf, 217 KB )
(4952 downloads)
Popular
29 Nov 2016
pdf
AI-C-014-2016 Informe sobre de gestión de bases de datos institucionales
( pdf, 346 KB )
(3227 downloads)
Popular
17 Dec 2016
pdf
AI-C-017-2016 Autoevaluación de la Calidad
( pdf, 780 KB )
(2168 downloads)
Popular
29 Nov 2016
pdf
AI-D-001-2016 Informe de Desempeño período 2015
( pdf, 436 KB )
(1204 downloads)
Popular
29 Nov 2016
pdf
AI-D-021-2016 Informe de Desempeño Primer Semestre
( pdf, 837 KB )
(1387 downloads)
Popular
29 Nov 2016
pdf
AI-E-004-2016 Primer informe parcial sobre Campañas Cooperativas
( pdf, 253 KB )
(1436 downloads)
Popular
29 Nov 2016
pdf
AI-F-009-2016 Informe de Auditoria Financiera Riesgo Fraude
( pdf, 250 KB )
(5941 downloads)
Popular
29 Nov 2016
pdf
AI-O-003-2016 Informe Dirección Ejecutiva PTGP
( pdf, 378 KB )
(1458 downloads)
Popular
29 Nov 2016
pdf
AI-O-006-2016 Auditoría al Departamento de Recursos Humanos
( pdf, 292 KB )
(5114 downloads)
Popular
29 Nov 2016
pdf
AI-O-20-2016 Informe sobre auditoría operativa de la gestión de la Proveeduría
( pdf, 337 KB )
(4566 downloads)
Popular
17 Dec 2016
pdf
AI-PT-035-2016 Plan Anual de Trabajo 2017
( pdf, 1.16 MB )
(4429 downloads)
Popular
29 Nov 2016
pdf
AI-S-002-2016 Estado de las recomendaciones y disposiciones emitidas al 31-12-15
( pdf, 767 KB )
(3071 downloads)
Popular
29 Nov 2016