Informe de Auditoria

 

ALFPIRLB B@ FH@EFHLV FCERLJI@V AHELEFH@ZLV X LBOHEHVRZLRHQLV @VFP@IL TZCA@VHCELI B@ FCERLJHIHBLB FPZVC> LPBHRCZHL B@I O@BHC LOJH@ER@

R@OL> LPBHRCZHL O@LOJH@ERLI ‖ FLRLIHEL MPLEFL VCFH@BLB OHE@ZL V.L.F

BCF@ER@> LIFLMPLOÌE QHIILEP@QL N@EX

HER@KZLER@V> 

LQHI@V QLV\P@^, Ohilkrcs Zcfhc

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FLVRZC FMLQ@^, Eury Qhvhlel

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ILPZL OLEFHIIL, Jrlyle

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OHEL T@Z@^, Lihssce Olyiih

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O@E@V@V Q@IÌ^\P@^, Xcilebl

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\PHVT@ KLZHJLX, @bklr 

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\PHVT@ MPLZFLXL, Blhsy

LXLFPFMC-T@ZÞ :4:4

 

Z@VPO@E @N@FPRHQC @st`` pr` @st pr`s`e s`et` t` trl trljln jlncc au` r`lihz r`lihzlbc lbc l ils `o `opr` pr`sls sls ohe ohe`rl `rl Fltlih Fltlihel el Mulef Mulefll Vcfh`b Vcfh`blb lb Ohe`rl V.L.F qu` s` `efu`etrl ujhflbl `e Qïftcr Alnlrbc (Lylfufmc), y su lfthvhblb  prhefhpli `s il `xtrlffhöe b` Crc y Tiltl. B`jhbc l su lfthvhblb il `opr`sl `e o`efhöe ml `stlbc `st lbc b`slrr b`slrrcii ciileb lebcc sus sus lfthvh lfthvhblb blb`s `s she t`e t`e`r `r ue fce fcetrc trcii sc scjr` jr` `e fcrr`f fcrr`ftc tc ole`nc ole`nc liolf`eloh`etc y bhspcshfhöe aheli b` `stcs r`furscs p`ihkrcscs qu` k`e`rle burlet` sus iljcr`s bhlrhls, ics fuli`s sce litlo`et` fcetlohelet`s y oufmc b` `iics b`j`e t`e`r ue trltloh`etc `sp`fhli. Tcr ic yl `xpu`stc, `i cjn`thvc prhefhpli b` `st` Trcy`ftc au` b`slrrciilr uel lubhtcrïl lojh lo jh`e `etl tlii b` r`sh r`shbu bucs cs p`ih p`ihkr krcs cscs cs l il `o `opr pr`s `sl, l, r` r`li lihz hzle lebc bc ue i` i`vl vlet etlo loh` h`et etcc

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