Fiscalización y Auditoria SHM

 

\EDWL_PDHAH @IEXDELEXAC

XLBA; Gds`acdza`dðe y Auhdtirda HI@LEXL; -

 

]DCCT _A\C PL_ZA GCI_LP

Ddetlmraetls;

Irl Arrdlta Nlvde Áemlc  APDMEAX\_A ; PLM\_DHAH FDMDLEL BDEL_A

FTI ‐ Zlrû ?:?:

 

Gds`acdza`dðe y auhdtirda

1 @IEXLEDHI

? IOKLXDWIP HLC XLBA....................................................................Lrrir; XLBA.................................................................... Lrrir; _lglrle`l si siur`l ur`l eit giueh 0 AC@AE@LP;............... AC@AE@LP;.......................................... ...................................................... ............................................. .................. Lrrir; _lglrle`l si siur`l ur`l eit giueh 8. _LGL_LE@DA CLMAC........................ CLMAC................................................... .............................................. ...................Lrrir; Lrrir; _lglrle`l siur`l siur`l eit giueh 7. AZCD@A@DÐE HL Z_DE Z_DE@DZDIP @DZDIP HL CA CLT ?4=60 LE CIP Z_I@LPIP HL HL  A\HDXI_DA, GDP@ACD[A@DÐE GDP@ACD[A@DÐE L DEPZL@@D DEPZL@@DÐE ÐE HL PLM\_DHAH...................... PLM\_DHAH......................Lrrir; Lrrir; _lgl _lglrle`l rle`l siur`l eit giueh =. A\HDXI_DA............ A\HDXI_DA....................................... ...................................................... ............................................... ....................Lrrir; Lrrir; _lglrle`l siur`l siur`l eit giueh 6. GAPLP HLC Z_I@LPI HL A\HDXI_ÂA...... A\HDXI_ÂA................................. ................................... ........Lrrir; Lrrir; _lglrle`l siur`l siur`l eit giueh 4. GDP@ACD[A@DÐE..............................................................................Lrrir; GDP@ACD[A@DÐE.............................................................................. Lrrir; _lglrle`l siur`l siur`l eit giueh 1:. DEPZL@DIELP H HL L PLM\_DH PLM\_DHAH........................... AH................................................... ........................Lrrir; Lrrir; _lglrle`l siur`l siur`l eit giueh

 

? IOKLXDWIP HLC XLBA

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@i @iei ei`l `lrr y apc apcd` d`ar ar ca cass fl flrr rrab abdl dlet etas as ah ahl` l`ua uaha hass para rlacdzar ca auhdtirda, gds`acdza`dðe l despl``dðe hl slmurdhah, `ubpcdlehi ca eirbatdva clmac vdmletl.

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Dbp Dbpclb clblet leta`d a`dðe ðe slmurdhah hl cas auh auhdti dtirâa râas, s, gds`ac gds`acdza dza`dð `dðe e l despl``dðe hl para prlvledr  de`dhletls, a``dhletls y leglrblhahls i`upa`dieacls.

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_l _l`i `iei ei`l `lrr ca cass `a `ara ra`t `tlr lrds dstdtd`a `a h hl l ue uea a Ou Oule lea a despl``die

 

0. AC@AE@LP - Ls apcd`aocl a tihas cas árlas hl traoaki hlc sl`tir bdelri, oaki lc _ämdble Caoirac hlc sl`tir prdvahi, `ie lc ge hl lstaocl`lr cis cdelabdletis le batlrda hl Plmurdhah y Pacuh I`upa`dieac le ue`dðe a ca eirbavdhah clmac vdmletl para prlvledr ca i`urrle`da hl de`dhletls, a``dhletls y lelrblhahls prilsdieacls.

 

8._LGL_LE@DA CLMAC

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Cly ?4=60; CLT HL PLM\_DHAH T PAC\H LE LC X_AOAKI.

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Hl Hl`rl `rlti ti Puprlb Puprlbi i ::