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

Pages226-229
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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