Matriz de Hallazgos de Auditoría Financiera

August 4, 2022 | Author: Anonymous | Category: N/A
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]NO\MTUOJFJ JM @]F_FV]OA LFE]AZFJ JM EOMNEOFU FJGONOUZTFZO\FU ECNZFDOAOJFJ _ F]JOZCTÇF

L]NJFGMNZCU JM F]JOZCTÇF

GFZTOR JM KFAAFR@CU JM F]JOZCTÇF LONFNEOMTF

ONZM@TFNZMU2 FNJTFJM @FTEÇF JFNNMAAF FNFK_ EKOAF UÆNEKMR UZMXKFN_ F_AOUU ECNLCTGM GCTFN FJTOFNF NOECAAM MEKM\MTTOF XONEF_ JCGMNOIF UZMXKFN_   ODFTTF G]ÖCR GFTÇF FN@MA GFTEOAAC FAF_ JMNOUUM FNFDMAAF

JCEMNZM2 Aoe. Macy @cnzæamz Fecstf, GE@ E]TUC2 EF]SUSGFS=-6

 

 

Mgprmsf Onjustrofa @uzgæn U.F. Gftroz jm Kfaafz`c X/Z

Ecneausoõn

E-6

Mrrcrms u cgoso c gosocnms cnms mn afs eumntfs pcr  pf`fr mn af jmtmrgonfeoõn jma ogpumstc f af rmntf mn af mgprmsf Onjustrofa @uzgæn U.F. onjustrofa  pmrocjc 4860 y 486;.

Erotmroc

 Noe 6 pærrflc 06.  Noe 4 pærrflc 5:.f AOT frtçeuac N¸ 48. AOT frtoeuac N¸ 6
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