El Nuevo Informe de Auditoria

 

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²ZXÀ WH ZX@HUH FBMUJU2 Wh eusgj rhvhfjr jsuotbs gfjvh ah jua`tbrãj yj quh hs `cpbrtjoth pjrj fbs c`hcer c`h cerbs bs ah ahff gb gbc`t c`tà à ah ju jua`t a`tbrã brãj, j, us usujr ujr`bs `bs ah fbs hs hstja tjabs bs d`o d`ojo jog`h g`hrbs rbs y jua`tbrhs. Jsã gbo hf pjsb ahf t`hcpb tjotb fbs `ovhrs`bo`stjs y usujr`bs ah fbs hstjabs d`ojog`hrbs hx`mho quh hf `odbrch prbpbrg`boh cês trjospjrhog`j h `odbrcjg`÷o sberh fj jua`tbrãj, pjrj fb gujf sh tbcjo puotbs `cpbrtjoths>  J. Hf `odbrch jothr`br shrê rhbrahojab ah cjohrj quh fj `odbrcjg`÷o cês `cpbrtjoth hstà pr`chrb. E. Hf `odbrc `odbrch h ahf jua`t jua`tbr br `ogfu` `ogfu`rê rê uoj shg shgg`÷o g`÷o ah fbs js jsuotb uotbs s gfjvhs ah j fj vhz hf jua`tbr ahsgr`e`rê fbs jsuotbs quh duhrbo ah cjybr `cpbrtjog`j ho fj hnhgug`÷o ah fj jua`tbrãj

EHOHD@G@BW  J tbab hstb, jf jpf`gjr hf ‖Ouhvb `odbrch ahf jua`tbr ‗ @odbrchs cês gfjrbs y trjospjrhoths– t`hoh cuglbs ehohd`g`bs, jsã gbcb>  J. Wh thoarê `odbrcjg`÷o rhfhvjoth y hsphgãd`gj ah fj hot`aja ho fbs jsuotbs s`mo`d`gjt`vbs quh surnjo aurjoth fj jua`tbrãj. E. Fbs gbc` gbc`tàs tàs ah jua`t jua`tbrãj brãj y btrjs pjrth pjrths s `othrhs `othrhsjajs jajs pb pbarêo arêo gbc gbcpjrjr pjrjr fbs a`dhrhoths `odbrchs y hvjfujr fj gjf`aja ah fj jua`tbr`j. G. Chnb Chnbrj rj ho fj gjf`aja ah fbs `odbr `odbrchs chs d`ojo d`ojog`hrb g`hrbs s gbo uo cjybr hodbq hodbquh uh ho fjs fjs rhvh rhvhfj fjg` g`bo bohs hs sb sber erh h oh ohmb mbg` g`b b ho cj cjrg rglj lj y ho fb fbs s hs hstj tjab abs s d`ojog`hrbs.

GXHWQ@BOHW GFJTH AH JXA@QBU@J Hf jua`tbr aheh gbcuo`gjr jquhffbs jsuotbs quh shjo ah fj cjybr `cpbrtjog`j ho fj jua`tbrãj ah fbs hstjabs d`ojog`hrbs y gbo hstb fj `othog`÷o hs ahthrc`ojr  jquhff jqu hffjs js gu guhst hst`bo `bohs hs quh tuv tuv`hr `hrbo bo fj cjy cjybr br `cp `cpbrt brtjog jog`j `j ho fj hot hot`aj `aja a y fj

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jua`tbrãj ho hf phrãbab. W`mu`hoab tbab hsth prbghsb sh aheh ahstjgjr quh tjotb hf Gbc`tà hogjrmjab b Hogjrmjabs ahf Mbe`hrob ah fj gbcpjúãj aheho> 

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Thr`d` Thr` d`gj gjrr s` hf gr grbo bobm bmrj rjcj cj ah rhuo rhuo`b `boh ohs s gb gbot othc hcpf pfj j hf pr prbg bghs hsb b ah jua`tbrãj y fj dhglj ah hc`s`÷o ahf `odbrch. Guhst`bojr jf jua`tbr tjo prbotb gbcb shj pbs`efh sberh fjs rhspuhstjs j fjs guhst`bohs gfjvh ah jua`tbrãj y s` hstjs sbo jprbp`jajs.

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Uhv`sjr uo ebrrjabr `o`g`jf ahf `odbrch ahf jua`tbr gbo hf d`o ah hothoahr  y a`sgut`r guêfhs guhst`bohs gfjvh ah jua`tbrãj hstêo s`hoab rhpbrtjajs.

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 Jshmurjr quh fj mhrhog`j ah fj rhspuhstj jprbp`jaj ah tbajs fjs guhst`bohs gfjvh ah jua`tbrãj.

 J tbab hstb, tjce`ào sh t`hoh uoj ‖Ouhvj hstrugturj ahf `odbrch– pjrj fb gujf sh tbcjo puotbs gbcb> 

Bp`o`÷o

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Duoajchotb ah fj Bp`o`÷o

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Guhst`bohs gfjvh ah fj jua`tbr`j

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@oghrt`aucerh cjthr`jf ho rhfjg`÷o gbo fj hcprhsj

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Uhspbosje`f`ajahs Uhspbosje`f`a jahs ah fj a`rhgg`÷o

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Uhspbosje`f`ajahs Uhspbosje`f`a jahs ahf jua`tbr`j

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Obcerh ahf rhv`sbr d`sgjf

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D`rcj, a`rhgg`÷o y dhglj

GBCHOQJU@B  Jf jojf`zjr tbab hsth ouhvb prbghsb quh sh v`hoh `otrbaug`hoab sh puhah ahstjgjr quh jyuajrê ah uoj cjohrj cuglb cês hd`gjz j fjs gbcpjúãjs yj quh sh v`hoho jpf`gjoab fbs ouhvbs gjce`bs quh sh rhjf`zjrbo ho fjs O@J‐W, jsã gbcb uo cjybr hstua`b j fjs êrhjs quh mhohrjfchoth rhqu`hrho cjybr  jthog`÷o pbr pjrth ahf jua`tbr hstb gbo hf d`o ah fbmrjr quh sh puhajo gucpf`r  fjs chtjs y benht`vbs quh t`hoh fj gbcpjúãj prhv`stjs gbo uoj cjybr rhfhvjog`j h `othmr`aja. 7

 

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