Caso Practico Auditoria de IT-1

 

MN]H Q\ÎMPDMH

Ieuemdn`h Jn ibprisn `i sirvdmdhs Mnjj Mietir GP, ].N. si `i`dmn n hpirnmdheis `i mnjj mietir ie gistdýe `i mhlrh y ntiemdýe nj mjdieti, si riqudiri ij sirvdmdh `i nu`dthrdn dechrbîtdmn, yn qui ixdstie njguens demhesdstiemdns ie ij îrin `i DP `i jn ietd`n` pnrn ij nþh nj >6 `i cilrirh MHEHMDBDIEP MHEHMDBDIEPH H GIEI\NJ GIEI\NJ

• •

Nmtvd`n`is \imhpdjnmdhe `i dechrbnmd e Nspi m m h hss jignj is is y phjâ t tm mns de ir irens

Giriei Nu`dhrdn Giriei Nu`dhrdn

< HLOIPDSH HLOIPDSH GIEI\N GIEI\NJ J @I JN NY@DPH\ NY@DPH\DN DN

Nmtvd`n`is Oici Nu`dhrdn Oici Nu`dhrdn Oici Nu`dhrdn

• • • = HLOIPDSH] HLOIPDSH] I]QIMD I]QIMDCDMH] CDMH] @I NY@DP NY@DPH\DN H\DN

Nmtvd`n`is • •

Oici Nu`dhrdn Oici Nu`dhrdn Oici Nu`dhrdn

• 0 NJMNEMI NJMNEMI @I JN NY@D NY@DPH\DN PH\DN

Nmtvd`n`is Oici Nu`dhrdn Oici Nu`dhrdn Oici Nu`dhrdn

• • • D@IEPDCDMNMDHE @I \IMY\]H] T 9 QJNEDCDMNMDHE @I JN NY@DPH\DN

• • • •

Nmtvd`n`is Qjne `i nu`dhrdn Qrhgrnbn `i nu`dhrdn \imurshs bnirdnjis \imurshs fubnehs

Oici Nu`dhrdn Oici Nu`dhrdn Oici Nu`dhrdn Oici Nu`dhrdn

3 BIPH@HJ BIPH@HJHGD HGDN N

Nmtvd`n`is • • •

Ijnlhrnmd e `i jhs m Ijnlhrnmd muisthe uisthenrdhs, nrdhs, ierivdsns, iemuisns Buisrih Hlsirvnmdhe

Nu`dhr ]iedhr > Nu`dhr ]iedhr < Nu`dhr ]iedhr >

7 Q\HMI@DBDI Q\HMI@DBDIEPH] EPH] @I NY@DPH\DN NY@DPH\DN

• • • • •

Nmtvd`n`is ]h ]hjd jdmd mdu u` ` `i bneu bneunj njis is y `hm `hmub ubie ienm nmdh dhei eiss Npjd Npjdm mn nm mdýe dýe `ij muisth isthe enr nrddh nj pirs irs h hen enjj Qrui Qruiln lnss ] ]u us ne netv tvns ns y `i `i M Mub ubpj pjdb dbdi die eh h Ijnlhrnmdhe pnpijis `i rnlnoh Ne jdsds `i jns m mjnvis jnvis `i nmmish, nmmish, mhe mherhj, rhj, ssig ig urd`n`, mhenldjd`n` y rispnj`hs

Nu Nu`d `dh hrr ]i ]ied edhr hr < Nu` Nu`d dh hr ]ie iedh dhrr > Nu` Nu`d dh hr ]ie ]iedh dhrr = Nu`dhr ]iedhr < Nu`dhr ]iedhr =

6 Q\I-DE Q\I-DECH\B CH\BI I

• •

Nmtvd`n`is \ivdsdýe `i jhs pn pnpijis `i r rnlnoh Ijnlhrnmdýe `ij lhrrn`hr

Giriei Nu Nu`dhrdn Giriei Nu`dhrdn

4 DECH\BI DECH\BI C CDEN DENJ J

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Nmtvd`n`is Ijnlhrnmdýe y prisienmdýe `ij dechrbi

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@isnrrhjjh `i jn Nu`dthrdn  

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 Npjdmnmdýe `ij muistdhenrd  Npjdmnmdýe muistdhenrdh h nj pirshenj. pirshenj. Ietrivdstns n jâ`iris y usunrdhs bîs rijivnetis `i jn `drimmdýe.  Neîjdsds `i jns mjnvis mjnvis `i nmmish, mhetrhj, sigurd`n`, sigurd`n`, mhecdnldjd`n` mhecdnldjd`n` y rispnj`hs. rispnj`hs. Ivnjunmdýe `i jn istrumturn hrgîedmn? `ipnrtnbieths, puisths, cuemdheis, nuthrd`n` y risphesnldjd`n`is. Ivnjunmdýe `i jhs \imurshs Fubnehs y `i jn sdtunmdýe Qrisupuistnj y Cdenemdirn? `isibpiþh, mnpnmdtnmdýe, mhe`dmdheis `i trnlnoh, rimurshs ie bntirdnjis y cdenemdirhs bhldjdnrdh y iqudphs. Ivnjunmdýe `i jhs sdstibns? rijivnbdieth `i Fnr`wnri y ]hctwnri, ivnjunmdýe `ij `dsiþh jýgdmh y `ij `isnrrhjjh `ij sdstibn. Ivnjunmdýe `ij Qrhmish `i @nths y `i jhs Iqudphs `i Mýbpuths? sigurd`n` `i jhs `nths, mhetrhj `i hpirnmdýe, sigurd`n` câsdmn y prhmi`dbdieths `i rispnj`h.

 

 Nu`dthrdn  Nu `dthrdn n jn Gistdhe Gistdhe Dechrbntdmn chrbntdmn Ibprisn? Mnjj Mietir GP, ].N. De`dmi `i Qnpijis `i Prnlnoh

Eh.

@I]M\DQMDÝE

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Qrhgrnbn `i nu`dthrân nu`dthrân Muistdhenrdh Ietrivdstn Mä`ujn `i ivd`iemdns Mä`ujn `i bnrmns `i nu`dthrân nu`dthrân Mä`ujn enrrntdvn

7 6

Mä`ujn `i cjuohgrnbn Mä`ujn `i fnjjnzghs

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Q.P. Fimfh Fimfh??

L ONM

Cimfn? \iv? Cimfn?

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