C. interno octubre

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El informe resume los resultados de auditorías a proyectos de telecomunicaciones, incluyendo el hallazgo de 111 elementos sin reportar en 12 envíos de aclaraciones a obras y 25 arneses certificados. También cubre biometría, nómina, obras como Palmira y Andino, y riesgos como el detrimento de recursos por devoluciones sin control.

INFORME DIRECCION
xxxxx

Telecomunicaciones
CONTROL&INTERNO
Automatización

01 A
Aaaa recursos técnicos

RESULTADOS ANTERIORES:

CANTIDAD CONCEPTO ENCONTRADO
52 SIN TRAZABILIDAD
271 CON ÚLTIMO REGISTRO 27

Se realizaron 12 envíos de aclaraciones a las obras, el total registrado que no se
reporta por estas obras son 111 elementos, entre los cuales se destacan 25 arnés
todos certificados.

03 C
NOMINA
ver en el cuaderno del 6 de octubre

PLAN DE ACCIÓN :
-

04 D
OBRA
• PALMIRA
• ANDINO
• UNIANDES 23 DE OCTUBRE
• SCHLUMBERGER :

• INCONFORMIDAD: Envió devoluciones al departamento operativo

• IDENTIFICACIÓN DE RIESGO: detrimento de los recursos de la organización

• Desde febrero a la fecha se han realizado 6 informes de inconformidades por parte del
departamento operativo y área de compras y suministros en donde
• CLIMA LABORAL:

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C. interno octubre

1. INFORME DIRECCION xxxxx Telecomunicaciones CONTROL&INTERNO Automatización

2. CONTENIDO 01 A 02 B 03 C 04 D 05

3. 01 A Aaaa recursos técnicos RESULTADOS ANTERIORES: CANTIDAD CONCEPTO ENCONTRADO 52 SIN TRAZABILIDAD 271 CON ÚLTIMO REGISTRO 27 Se realizaron 12 envíos de aclaraciones a las obras, el total registrado que no se reporta por estas obras son 111 elementos, entre los cuales se destacan 25 arnés todos certificados.

4. 02 B BIOMETRICO RESULTADOS

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