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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
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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
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Laws, Regulations, and Procedures
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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 )
(1961 downloads)
Popular
pdf
AI-Ad-002-2019 Servicio Preventivo Instrumentos de Supervisión
( pdf, 591 KB )
(1403 downloads)
Popular
pdf
AI-Ad-003-2019 Servicio Preventivo nombramiento Jefe Administrativo
( pdf, 611 KB )
(1961 downloads)
Popular
pdf
AI-Ad-004-2019 Servicio preventivo sobre alineación PEI y PAO
( pdf, 500 KB )
(1196 downloads)
Popular
pdf
AI-Ad-007-2019 Servicio preventivo sobre el plan de continuidad del negocio del ICT
( pdf, 240 KB )
(1993 downloads)
Popular
pdf
AI-Ad-009-2019 Servicio Preventivo sobre método PEPS
( pdf, 488 KB )
(1624 downloads)
Popular
pdf
AI-AD-010-2019 Directriz Recargo de Funciones
( pdf, 537 KB )
(1970 downloads)
Popular
pdf
AI-Ad-011-2019 Servicio preventivo sobre PAO SEVRI A
( pdf, 509 KB )
(1679 downloads)
Popular
pdf
AI-Ad-012-2019 Servicio preventivo SEVRI para planes
( pdf, 691 KB )
(1421 downloads)
Popular
pdf
AI-Ad-014-2019 Servicio Preventivo sobre Registro de Proveedores y registro de vales de caja chica
( pdf, 503 KB )
(1564 downloads)
Popular
pdf
AI-Ad-017-2019 Servicio Preventivo sobre Competencias sobre aprobación de normativa
( pdf, 488 KB )
(982 downloads)
Popular
pdf
AI-Ad-018-2019 Estrategia para la transformación digital
( pdf, 602 KB )
(1003 downloads)
Popular
pdf
AI-Ad-019-2019 Servicio Preventivo sobre Probabilidad que se materialice el riesgo de fraude
( pdf, 549 KB )
(1629 downloads)
Popular
pdf
AI-Ad-020-2019 Servicio Preventivo sobre PEI y lineamientos
( pdf, 529 KB )
(1528 downloads)
Popular
pdf
AI-Ad-21-2019 Servicio Preventivo sobre Gobierno Corporativo
( pdf, 537 KB )
(1521 downloads)
Popular
pdf
AI-Ad-22-2019 Servicio Preventivo sobre la aprobación de regulacion CNCC
( pdf, 577 KB )
(967 downloads)
Popular
pdf
AI-Ad-23-2019 Servicio Preventivo sobre Cuentas por cobrar
( pdf, 580 KB )
(1593 downloads)
Popular
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