Desarrollo de Una Auditoría Administrativa-Eje 3

 

 

Ljs`rrfoof lj Za` @ulhtfrä` @ldhahstr`thv`

Jstulh`atjs L`ahjo Bjraàaljz, D`rä` @ojk`alr` Sfdjrf Nfrlhoof, D`rny @ojx`alr` Rjoàsqujz D`rtäajz, ]fah` ]dhte Dèaljz Ojýa. 

Zahvjrsht`rh` ljo Àrj` @alha` @ldhahstr`mhýýa lj Jdprjs`s, Bual`mhýa Zahvjrsht`rh` @ldhahstr`mh

@ulhtfrh` @ldhahstr`thv` - 393309-0`  ”  >3<  >3<

L`rwha Sflränujz Fo`y`

30 lj d`rzf lj 3933

 

Hatrflummhýa O` `ulhtfrä` `ldhahstr`thv` js ua mfakuatf lj lhbjrjatjs tjd`s quj `c`rm`a o` jstrumtur` lj ua` frn`ahz`mhýa, y` sj` ua` jdprjs`, hasthtumhýa f ljp`rt`djatf nucjra`djat`o f mu`oquhjr ftr` jathl`l. \`dchèa sfa jv`ou`lfs ofs dètflfs lj mfatrfo, ofs djlhfs lj fpjr`mhýa y jo jdpojf lj sus rjmursfs eud`afs y d`tjrh`ojs. Jstj sjrvhmhf lj `ulhtfrä` `yul` ` ljdfstr`r o` habfrd`mhýa bhsm`o, bha`amhjr` y sfcrj tflf `ldhahstr`thv`. `ldhahstr`thv`. Mfdf p`rtj lj ua` vjrhbhm`mhýa tèmahm` ` o`s lhbjrjatjs ljpjaljamh`s lj ua` frn`ahz`mhýa, sj oj mfafmj mfa jo afdcrj lj `ulhtfrh` `ldhahstr`thv`. Yfr of t`atf, js bual`djat`o jatjaljr què js `ulhtfrä` `ldhahstr`thv`7 `ldhahstr`thv`7 @atjs lj oojv`ro` ` m`cf ja su jdprjs` u frn`ahz`mhýa.

 

D@Y@ MFAMJY\Z@O @ulhtfrä` @ldhahstr`thv`

Jsjdprjs`, ua jx`dja hatjnr`oflj o` jstrumtur` jstrumtur`nucjra`djat`o lj ua` frn`ahz`mhýa, frn`ahz`mhý a, y` sj`ftr` ua` hasthtumhýa ljp`rt`djatf f mu`oquhjr jathl`l.

Ljs`rrfoof @ulhtfrh` @ldhahstr`thv`

Jkjmumhýa

@aàohshs lj mfatrfo hatjraf

\èmahm`s lj rjmfojmmhýa lj habfrd`mhýa

\èmahm`s lj `aàohshs

Fcsjrv`mhýa lhrjmt`

Lh`nr`d`s

Fctjamhýa lj habfrd`mhýa

@dchjatj lj mfatrfo

Sjnhstrf

]fbtw`rj mfat`coj

Jatrjvhst`

Nràbhmfs

Sjvhshýa hahmh`o

Djm`ahsdf lj mfatrfo

Mujsthfa`rhf

Dfljof lj havjat`rhfs

@ulhmhfajs

Mfafmhdhjatf hatjraf

Mèluo`s

Yuatf lj jquhohcrhf

Bujatjs lfmudjat`ojs

\jfrä` lj Kujnfs

Zthohz`mhýa lj l`tfs Mfamoushfajs

 

D@Y@ ]HAÝY\HMF

 

Mfamoushfajs Ja o` jo`cfr`mhýa ljo prjsjat` tr`c`kf pulhdfs jvhljamh`r quj p`r` oojv`r ` m`cf ua`  cuja` `ulhtfrh` sj ljcj tjajr ja mujat mujat`` puatfs mo`vjs mfdf, mfdf, pfr jkjd jkjdpof; pof; •

  Za` bujatj mfabh`coj lj habfrd`mhýa ljchlf ` quj sh af js 099% vjrhbhm`l` y

 prfph` ljo tjd` tjd` ofs rjsuot`lfs `r `rrfk`lfs rfk`lfs sjràa sjràa ua br`m`sf. •

   Afrd`s lj o` frn`ahz`mhýa frn`ahz`mhýa mfa jo bha bha lj mfafmjr o`s pfoäthm`s quj ooj oojv`a v`a t`atf

hatjra`s mfdf jxtjra`s ja o` frn`ahz`mhýa. •

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  M`r`mtjrästhm`s ljo mfasudhlfr hatjraf y jxtjraf.   Mfalumt` ljo djrm`lf v`ohl`alf jo prflumtf f sjrvhmhf fbrjmhlf brjatj `o lj o`

mfdpjtjamh`. •

  Zchm`mhýa njfnràbhm` lj o` frn`ahz`mhýa p`r` vjrhbhm`mhýa lj mfstfs, vjat`k`s y

ljsvjat`k`s. •

  Sjpfrtjs bha`amhjrfs lj o` frn`ahz`mhýa ja prf lj vjr o`s prfyjmmhfajs bha`amhjr`s

 

Chcohfnràbhm`s.

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