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2016 ANNUAL REPORT
were addressed including accounts
receivable from the port service
supplier, recording of fuel consumption,
appointments, overtime reports, and
documentation and files.
Additionally, 53 recommendations
were followed up, as according to prior
evaluations their adoption was already
underway.
This subaudit participated in the
opening and closing of the facilities
where offers were received during an
international tender process. Where
deemed necessary, recomendations
and opportunities for improvement were
disclosed.
