The purpose of the audit was to verify the information technology infrastructure, computer systems and their respective contracts, at the Hospital Clínico de Magallanes Doctor Lautaro Navarro Avaria, considering the aspects related to software licenses in use and their ownership and compliance. of the control policies, standards, practices and procedures, in the period from August 1, 2018 to July 31, 2019.

All of the above, in accordance with Law No. 10,336, of the Office of the Comptroller General of the Republic.