Verificación del acta de entrega y la elaboración del informe a que se refieren las Normas para Regular la Entrega de los Órganos y Entidades de la Administración Pública y de sus respectivas Oficinas o Dependencias. Oficio Nº 01-00-000871 del 27 de octubre de 2010
| Pages | 226-229 |
DICTÁMENES AÑOS 2009-2010 – N° XXI
226
constituye una responsabilidad ineludible que corresponde
a la Unidad de Auditoría Interna, por ende no puede estar
supeditada a las eventuales observaciones que sobre su
advertidos en el levantamiento de la misma formule el
servidor público entrante, o de las observaciones que
eventualmente realizare dentro de los 120 días siguientes
a aquel momento.
1,
servaciones al acta.
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