About this document
Petroperú S.A. Operational Audit Plan by ScribdTranslations is a document available to read on EtoBox.
The document presents the audit plan and program of Petroperú S.A. to verify the control measures against unauthorized access to the computer system, data interception, and computer fraud in the administrative and systems areas from January to December 2016. It details the creation, objectives, and operations of Petroperú, as well as the key points to be examined such as the role of the board, general manager, basic structure managers, and the information technology offices.
- Author
- ScribdTranslations
- Language
- EN