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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
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Economic Figures
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Home
Documents
Auditoría
Servicios de Auditoría Emitidos
Año 2019
Servicios Preventivos
Folder
Servicios Preventivos
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pdf
AI-Ad-001-2019 Recargo de funciones
( pdf, 569 KB )
(2094 downloads)
Popular
pdf
AI-Ad-002-2019 Servicio Preventivo Instrumentos de Supervisión
( pdf, 591 KB )
(1529 downloads)
Popular
pdf
AI-Ad-003-2019 Servicio Preventivo nombramiento Jefe Administrativo
( pdf, 611 KB )
(2091 downloads)
Popular
pdf
AI-Ad-004-2019 Servicio preventivo sobre alineación PEI y PAO
( pdf, 500 KB )
(1294 downloads)
Popular
pdf
AI-Ad-007-2019 Servicio preventivo sobre el plan de continuidad del negocio del ICT
( pdf, 240 KB )
(2110 downloads)
Popular
pdf
AI-Ad-009-2019 Servicio Preventivo sobre método PEPS
( pdf, 488 KB )
(1755 downloads)
Popular
pdf
AI-AD-010-2019 Directriz Recargo de Funciones
( pdf, 537 KB )
(2091 downloads)
Popular
pdf
AI-Ad-011-2019 Servicio preventivo sobre PAO SEVRI A
( pdf, 509 KB )
(1785 downloads)
Popular
pdf
AI-Ad-012-2019 Servicio preventivo SEVRI para planes
( pdf, 691 KB )
(1534 downloads)
Popular
pdf
AI-Ad-014-2019 Servicio Preventivo sobre Registro de Proveedores y registro de vales de caja chica
( pdf, 503 KB )
(1680 downloads)
Popular
pdf
AI-Ad-017-2019 Servicio Preventivo sobre Competencias sobre aprobación de normativa
( pdf, 488 KB )
(1064 downloads)
Popular
pdf
AI-Ad-018-2019 Estrategia para la transformación digital
( pdf, 602 KB )
(1108 downloads)
Popular
pdf
AI-Ad-019-2019 Servicio Preventivo sobre Probabilidad que se materialice el riesgo de fraude
( pdf, 549 KB )
(1745 downloads)
Popular
pdf
AI-Ad-020-2019 Servicio Preventivo sobre PEI y lineamientos
( pdf, 529 KB )
(1640 downloads)
Popular
pdf
AI-Ad-21-2019 Servicio Preventivo sobre Gobierno Corporativo
( pdf, 537 KB )
(1651 downloads)
Popular
pdf
AI-Ad-22-2019 Servicio Preventivo sobre la aprobación de regulacion CNCC
( pdf, 577 KB )
(1066 downloads)
Popular
pdf
AI-Ad-23-2019 Servicio Preventivo sobre Cuentas por cobrar
( pdf, 580 KB )
(1716 downloads)
Popular
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