We conducted an audit of the operations of the computerized information systems of the Investigation, Prosecution and Appeals Commission (Commission) to determine whether they were carried out in accordance with the generally accepted standards in this field and whether the internal control system established for processing transactions was adequate. We did so under the authority conferred on us in Article III, Section 22 of the Constitution of the Commonwealth of Puerto Rico and in Act No. 9 of July 24, 1952, as amended.
See Audit Report TI-17-05
To see other published reports, visit our Audit Reports section.
Some documents on this page are saved in PDF format.
To view these documents, you must have the following free program installed.