La Auditoria Financiera Ok

August 24, 2022 | Author: Anonymous | Category: N/A
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_KNZOYSNLHL SHK TOLYF  ZNCOYYOC\FYHLF HCHLÎENCF OSC_OBH LO CFK\HINBNLHL

QQZNNN C_YSF LO \N\_BHCNFK OK CFK\HINBNLHL  H_LN\FYNH JNKHKCNOYH Eg. CTCC Zåctfr H. Zhrghs Hrobbhkf

Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

QQZNNN C_YSF LO \N\_BHCNFK

 H_LN\FYNH JNKHKCNOYH  

Eg. CTCC. ZÅC\FY H. ZHYGHS HYOBBHKF Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

 ‒SN TNOKSHS X_O OS\HS ZOKCNLF BF OS\HS. O S\HS. SN TNOKSHS X_O KF \O H\YOZOS KF AHCOS.… \FLF KF BF AHCOS.… OS\È OK   OB OS\HLF EOK\HB― 

Lr. Carnstnhk Ihrkhrl

Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

¶X_O OS BH H_LN\FYNH JNKHKCNOYH6 Os ob oxheok h bfs OOJJ lo ukh oeprosh, cfk bh jnkhbnlhl lo oentnr ukh Fpnknók sfiro sn îstfs prosokthk f kf rhzfkhiboeokto bh sntuhcnók jnkhkcnorh, ob rosubthlf sus fporhcnfkos, hså cfef jbumfs loloojoctnvf, lo cfkjfrenlhl cfkbfs TCGH Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

¶THYH X_O SO AHCO BH H_LN\FYNH6 Thrh quo bfs Lnroctnvfs lo bhs  Thrh oeproshs cfkfzchk lo prneorh ehkf y pfr prfjosnfkhbos nklopoklnoktos bh sntuhcnók rohb lo su kogfcnf.  Hloeès pfrquo bh Hulntfrnh Jnkhkcnorh roluco rnosgfs lo bhs ehbhs locnsnfkos lo bh Gorokcnh. Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

¶Cuhklf so ahcåh hktos ukh  Hulntfrnh Jnkhkcnorh6    

Thrh lotocthr jrhulos ó orrfros Thrh shkcnfkhr h bfs oepbohlfs Thrh iuschr nrrogubhrnlhlos Thrh rovnshr cuokths y bnirfs  

Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

OKJFX_O HK\NG_F LO BH H_LN\FYNH EFLOYKH 

Bh Hulntfrnh so ahcåh snk cfksnlorhr eîtflfs y prfcolnenoktfs.





 

quoHulntfrnh Bh osthibocnorh orh porsocutfrnh, ob cfkfcnenoktf snk provnf uk pbhkohenoktf lob gnrf lob kogfcnf. _tnbnzhih eîtflfs pfbncnhcfs y chushih toefr ok bfs oepbohlfs. So ihshih eès ok iuschr orrfros y jrhulos Kf oxnståh uk hpfrto h bh Gorokcnh   Eg. CTCC. ZÅC\FY ZHYGHS HYOBBHKF

 

K_OZF OKJFX_O LO BH  H_LN\FYNH EFLOYKH Nepfrthkcnh ok ob Tbhkohenoktf Tbhkohenoktf Ostrhtîgncf. Nepfrthkcnh ok bh Ovhbuhcnók lob Cfktrfb Cfktrfb Nktorkf 3. Lotorenkh bh Yhzfkhinbnlhl lo bh Sntuhcnók Jnkhkcnorh y ob Yosubthlf lo sus Fporhcnfkos.
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