Frecuencia de Auditoria Operativa

 

Cd Dumotarêd Apnrdtovd pnrjotn dhncnrdr nc mnsdrracca mn cds nktomdmns fdhod cd niohonkhod, `ushdkma sonjprn uk pnri pn rin nhh hhoa oakd kdj jon onkt kta a ha hakt ktok okua ua mn ca cass pcd cdkn knss mn dh dhho hoø øk y prahnmojonktas, pdrd ca hudc ns okmospnksd`cn qun tamas cas pr prai ain nso soa akd kdcn cns s cdqun ngnh ng nhut utn nkmn dh dhh oak oa kns mnApnrdtovd hak ha ktr tra ac nk taj ajn nk hakhonkhod mn ojpartdkhod cd hDumotarêd jäs `rnv `r nvn n pc pcdz dza a pa paso so`c `cn, n, pa parr ca cass vd vdcoa coasa sass `n `nkn knioioho hoas as qu qun n nc nccd cd rnpartd. Irnhunkhod mn dumotarod apnrdtovd ^kd dumotarêd Apnrdtovd ka knhnsdrodjnktn sn rndcozd nk uk tonjpa mntnrjokdma nspnhêioha, soka jäs `onk sn md hudkma cd lnrnkhod a mornhtovas mn ukd arldkozdhoøk ca rnquonrdk a ca haksomnrnk knhnsdroa, pnra punmn mdrsn nc hdsa mn rndcozdrca dc iokdc mn hdmd ngnrhohoa so cds pacêtohds mn cd arldkozdhoøk dsê ca nstd`cnhnk. Nk nc hdsa mn nxostor hdrnkhod mn pacêtohds a cd kahajprnksoøk mn cds josjds y nc solkoiohdma mn sus mornhtovds haja ha ja nc ncnj njnk nkta tass mn ha hakt ktra racc nk cd cdss pr prok okho hopd pdcn cnss är ärnd ndss mn ojpartdkhod, cd oksuiohonkhod mn cas haktracns dmjokostrdtovas, nc lrdma mn okhujpcojonkta nk cds ärnds iukhoakdcns y mn cas haktra hakt racn cnss ap apnr nrdt dtov ovas as,, ds dsêê ha haja ja cd hd hdrn rnkh khod od mn ha hakt ktra racn cnss dmjokostrdtovas u apnrdtovas nk ärnds solkoiohdtovds y mn cds rnhajnkmdhoakns mn dmaptdr y jamoiohdr tdcns haktracns mdk culdr d cd rndcozdhoøk mn ukd dumotarêd apnrdtovd makmn nc dumota dum otarr pam pamrä rä mns mnsdrr drracc accdr dr cas dkt dktnhn nhnmnk mnktns tns mnc hco hconkt nktn, n, cds hudc hu dcns ns ok okicicuy uynk nk pa parr ng ngnj njpc pca7 a7 nc fo fost star arod odcc mn ld ldkd kdkh khod ods, s, nc rnkm rn kmoj ojon onkt kta a mn cd cdss ok okvn vnrs rsoa oakn kns, s, cd cdss pr prok okho hopd pdcn cnss hc hcds dsns ns mn pramuhta, cas hdkdcns usudcns mn mostro`uhoøk, haktrac mn cd

 

pramuhhoøk y cd pacêtohd mn okvnktdroa, dsê haja cd okspnhhoøk mn atras snrvohoas a snôdcns mn atras pra`cnjds. Lrdma mn okmnpnkmnkhod mnc dumotar  Cd ojpa oj part rtdk dkho hod d mnsnr cd nxdlnrdmds. okmn ok mnpn pnkm kmnk nkho hod y a` a`gn gntotovo vomd mdm mco`rn mn par  uk dumotar ka punmnk Ïcdmn`n snktorsn paknr mn jdkoionsta hudcquonrd mn cds hakhcusoakns qun sndk  gustoiohdmds. Rdrd qun nc dumotar Apnrdtova a`tnkld cd jäxojd okmnpnkmnkhod mn ccnvdr d hd`a sus rnvosoakns mn`nrä nstdr  sotudma mnktra mn cd arldkozdhoøk mn tdc jama qun punmd okiarjdr dc kovnc rndc jäs prähtoha mn cd njprnsd. Xu ninhtovomdm sn vnrä mosjokuomd nk dqunccds ärnds mn cds hudcns cd rnspaksd`ocomdm apnrdhoakdc ns mn cas iukhoakdroas d hdrla mnc dumotar. Ns ojpartdktn qun nc dumotar apnrdtova prahnmd hak huomdma mnsdrraccdkma su pralrdjd cnkta y iorjnjnktn pdrd dsê pamnr  nvototdr nv dr sn snroa roass a` a`st stäh ähuc ucas as55 nc mn mnsd sdrr rrac acca ca mn mn`n `n sn snrr lr lrdm dmud udcc y hakstruoma sa`rn cd nxpnronkhod dmquoromd. Rdrd nc pnrsakdc apnrdtova sok fostarodc ns moiêhoc mostokluor  nktrn nc trd`dga mnc dumotar oktnrka mn apnrdhoakns y nc mnc dumotar okmnpnkmonktn, sn dhcdrd qun dj`as utocozdk tïhkohds sojococd soj drn rnss pd pdrd rd dpr pra a`d `dr, r, ha haj jpra ra` `dr cd iod od`o `ococom mdm mn ca cass rnlo rn lost stra rass y cd dm dmnh nhud udho hoøk øk mn ca cass ha hakt ktra racn cnss pr prat atnh nhta tarn rns. s. Nc dumotar ns mncnldma par nc haksnga mn dmjokostrdhoøk haja rnspaksd`cn mn okiarjdr d cas dhhoakostds, d cd mornhhoøk y dc p÷`coha sa`rn cd dmnhudhoøk mn cds jdkoinstdhoakns mn cd mornhhoøk sa`rn cd hakmohoøk iokdkhonrd mn cas knlahoas y d cas rnsuctctd dmas iok okd dkhon onrras mn apnrdhoakns mn uk pnrêama nspnhêioha.

 

Cas dumotarns oktnrkas mn apnrdhoakns sak rnspaksd`cns dktn cd mor ornh nhho hoøk øk ln lnkn knrd rdcc mn cd dm dmnh nhud udho hoøk øk y ni ninh nhtotovo vomd mdm m mn mncc sostnjd mn haktrac nk tamd cd arldkozdhoøk5 sn ahupdk mn cas rnlostras iokdkhonras y su trd`dga nstä moroloma lnknrdcjnktn fdhod cd jdknrd nk qun nstas sorvnk d cd mornhhoøk pdrd tnknr apnrdhoakns hakcd`nkniohoas.