Examen de Auditoria

 

Vbhvfrshjcj Tnmhtèobhoc Zfrrhtnrhcm Gnsè Cbtnbhn Cbznãtfkuh Tcrhckucb- Fjn Cbznãtfkuh Clrhm

Fs fbonbtrcr ub `fo`n quf fs trcsofbjfbtf pcrc mc feprfsc y prhbohpcmefbtf fstns `fo`ns sf rfvfmcb fb mcs `ngcs jf trclcgn   

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Tmcbfcohÿb Fgfouohÿb Fmclnrcohÿb jf hbinrefs

¾Fb mc cujhtnrhc sf onbnof trfs pns jf rhfskns, ouãmfs snb> 3. \h \hfs fskn kn hb`f hb`frf rfb btf fxhstfb>    

6.

Fvhjfbohc shoc Fvhjfbohc jnouefbtcm Fvhjfbohc tfsenbhcm Fvhjfbohc cbcmåoc

¾Suè snb mns pcpfmfs jf trclcgn> _nb mns cro`hvns n mfkcgns quf ecbfgc fm cujhtnr y quf onbfbfb tnjns mns jnouefbtns quf sustfbtcb su trclcgn fifotucjn jurcbtf mc cujhtnrhc

9.

¾Suè fs fm oufsnbcrhn jf onbtrnm hbtfrbn> Fs ubn jf mns eètnjns jf fvcmucohÿb jf mc cujhtnrhc quf sf rfcmhzc cm shstfec jf onbtrnm hbtfrbn quf jflfrãb sfr onbtfstcjcs pnr pfrsnbcs rfspnbsclmfs jf jhsbtcs ãrfcs nlgftn jf fxcefb.

;.

Efbohnbf mns fmfefbtns prhbohpcmfs jf mc ftcpc jf pmcbfcohÿb jf mc cujhtnrhc 3. Fehr ub Fehr ubc c nphbhÿ nphbhÿb b jf mc rc rczn znbcl bclhmh hmhjcj jcj jf mns fstcjns fstcjns bc bcboh bohfrn frns, s, pnr efj efjhn hn jf ub jnouefbtn fsorhtn mmcecjn jhotcefb, shkuhfbjn mns prhbohphns jf onbtclhmhjcj y bnrecs jf cujhtnrhc.

 

8.

¾Ouãbtns pns jf Jhotcefb fxhstfb>    

34.

Mhephn n shb scmvfjcjfs Onb _cmvfjcjfs Clstfbohÿb jf nphbhÿb Bfkcvn

¾Suè fs Jhotcefb onb scmvfjcjfs> Fstf pn jf nphbhÿb sf jc oucbjn mns lcmcbofs prfsfbtcjns, fstãb rcznbclmfs, pfrn fxhstf cmkubc cmku bc bnvfjcj bnvfjcj quf bn cifotc jhrfotcefbt jhrfotcefbtf f c mns rfsumt rfsumtcjns cjns jfm pfrhn pfrhnjn jn (umh (umhjcj jcj n pèrjhjc fonbÿehoc)

33.

Fm cmocbof jf mc cujhtnrhc fxtfrbc fs7     

3 3. X ¾Suè snb mcs ofjumcs cbcmåocs> rfsuef efb b jf mns mns prnof prnofjh jheh ehfb fbtn tnss cp cpmh mhoc ocjn jnss c ub krup krupn n Ofjumcs Ofju mcs _uecrhcs _uecrhcs7 fs ub rfsu `n `nenk enkèbfn èbfn jf onbofp onbofptn tnss n jc jctn tnss quf fs fstãb tãb cbcmhzcj cbcmhzcjns ns fb ntrcs ntrcs ofj ofjumc umcs. s. Ofjumcs

Cbcmåocs 7 fs fm fstujhn n cbãmhshs jfm onbtfbhjn jf mns fstcjns bcbohfrns.