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The Audit consists principally of the following raisings, which show how finds the company nowadays:
Raising Organizacional
- functioning Organizacional
- Technical procedure
- Procedure of ISO certification 9001:2000 17799
- Uses of IT in the different departments
- Common spaces
- Systems of Security
- Contracts with companies (related to technologies of information)
- Policies
Raising IT
- procedures
- Policies
- Records
- Systems
- Inventories
- Documents IT
- Personnel IT
- Current Assets IT
- Channels of communication
- Projects