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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 2019
Informes
Folder
Informes
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Title
Date
pdf
AI-AO-03-2019 Auditoría Operativa Polo Turístico de Papagayo
( pdf, 1.65 MB )
(2883 downloads)
Popular
03 Apr 2019
pdf
AI-C-004-2019, SEAU, Alberto López, Informe sobre Cumplimiento del Programa
( pdf, 1.01 MB )
(2079 downloads)
Popular
13 Jun 2019
pdf
AI-C-02-2019 Informe sobre concesiones en la ZMT
( pdf, 1.10 MB )
(1822 downloads)
Popular
12 Feb 2019
pdf
AI-C-06-2019 Auditoria Cumplimiento sobre el CNCC
( pdf, 617 KB )
(2651 downloads)
Popular
02 Sep 2019
pdf
AI-C-10-2019 Informe sobre las seguridad de BD red web
( pdf, 699 KB )
(1785 downloads)
Popular
19 Nov 2020
pdf
AI-D-01-2019 Informe Desempeño de la Auditoría Interna
( pdf, 873 KB )
(1500 downloads)
Popular
03 Apr 2019
pdf
AI-O-08-2019 Informe sobre contratación administrativa institucional
( pdf )
19 Nov 2020
pdf
AI-O-11-2019 Informe auditoría operativa recaudación y fiscalización de impuestos
( pdf, 1013 KB )
(1576 downloads)
Popular
19 Nov 2020