Caso de Auditoria

August 9, 2022 | Author: Anonymous | Category: N/A
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Gjsh mf jumnthrnj.

Aj feprfsj Janejr W.J, `j rfqufrnmh mf dufstrhs sfrvngnhs pjrj rfjanzjr udj jumnthrnj jmendnstrjtnvj fd sus ndstjajgnhdfs. Fstj ghepjúåj sf mfmngj j ojbrngjr aajvfrhs y gufdtj ghd udj bufdj pjrtngnpjgn÷d fd fa efrgjmh. Wf busgj fvjaujr ùdngjefdtf fa êrfj mf rfgurshs `uejdhs mhdmf sf `jd hbsfrvjmh ajs sncunfdtfs sntujgnhdfs. :.  Dh ahcrjd gubrnr aj mfejdmj mf aajvfrhs mfbnmh j quf dh aafcjd j tnfeph ahs pfmnmhs ja pudth mf vfdtj pufs sf gufdtj shah ghd trfs t rfs rfpjrtnmhrfs quf aafvjd ahs prhmugths j aj zhdj dhrtf, sur, hrnfdtf y phdnfdtf fd ehthgngaftj. 2.  Dh sf gufdtj ghd ud snstfej snstf ej mf ndgfdtnvhs pjrj fa pfrshdja. 7.  Aj ndmuggn÷d sf af vj hthrcjdmh shbrf ejrg`j ja pfrshdja mf dufvh ndcrfsh. =.  Mf vfz fd gujdmh `jy fvfdths mf ghdvnvfdgnj g hdvnvfdgnj fdtrf fa pfrshdja. 6.  Aj gjanongjgn÷d mf eîrnths dh sf ghdsnmfrj nephrtjdtfs pjrj jsgfdshs y prhehgnhdfs. ?.  Aj rhtjgn÷d mf pfrshdja fs ghdstjdtf pufs sf jusfdtjd mfa trjbjih phr ah efdhs udj vfz j aj sfejdj. 3.  Ajs rfajgnhdfs fdtrf ghajbhrjmhrfs shd bjstjdtf jre÷dngjs.  

0. Fa pfrshdja fs euatnoudgnhdja. \jrj aj jumnthrnj sf prfsfdtjd ahs sncunfdtfs mjths. Êrfj mf aj feprfsj. \hdmfrjgn÷d. \rhmuggn÷d. 76% Efrgjmhtfgdnj. 26% Ondjdzjs. 26% Rfgurshs `uejdhs. :6% Êrfj9 Rfgurshs `uejdhs. \hdmfrjgn÷d jsncdjmj9 :6% Wuboudgnhdfs phr hrmfd mf nephrtjdgnj. \hdmfrjgn÷d. Wfafggn÷d. 2% Fdtrftfdnenfdth y mfsjrrhaah. :.6% Jdêansns mf pufsths. :.6% Ghdtrjtjgn÷d. :.6% Wjajrnhs f ndgfdtnvhs. :.6% Gjanongjgnhdfs mf eîrnths. :% Jsgfdshs y prhehgnhdfs. :% _jaujgn÷d mf pufsths. :% \rfstjgnhdfs y sfrvngnhs. :% Rfgautjenfdth. :%

\udths. 76
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