Primer Parcial de Auditoria

 

He hsth prmnahgj ha ahbtmr supmefrê aj hxlstheblj fh blebm pms fh jufltmrhs? BPJ, CJM, L^R, Lesphbtmr Lesphbtmr fh njebms y Jufltmr lethrem lethrem..

Rupmecj jfhgês quh ha trjnjom fh hstms prmihslmejahs sh jcrupj he blebm bjthcmrçjs? :.

Juflt Jufltmrçj mrçj fh hstjfms hstjfms iejeb iejeblhrm lhrmss

>. 2. 6. 8.  

Juflt Jufltmrçj mrçj fh bugpalgl bugpalglhetm hetm Juflt Jufltmrçj mrçj mphrj mphrjblme blmeja ja Rhrv Rhrvlblms lblms bmetjnahs bmetjnahs Rhrvlblms fh bmesuatmrçj

He ams slculheths thgjs fhnh leflbjr ha pm fh jufltmr quh gês prmnjnahgheth lethrvhecj. ^hajblmejrê jfhgês ha thgj bme jacuej fh ajs bjthcmrçjs fh trjnjom gheblmejfjs jrrlnj. Mrcjelbh su rhspuhstj he ue imrgjtm fh trhs bmaugejs fha gmfm slculheth? bmaugej :, eÿghrm fha thgj; bmaugej >, pm fh jufltmr; bmaugej 2, bajsh fh trjnjom. Eÿghrm fha thgj :. Hstjfms iejeblhrms fh uej bmgpjúçj phquhúj quh fhnhe prhshetjrsh j ue njebm pjrj jpmyjr aj smalbltuf fh prìstjgm. >. Hstjfms iejeblhrms fh ue crje njebm quh bmzj he aj Nmasj fh Yjamrhs fh aj ^hpÿnalbj Fmglelbjej pjrj flstrlnulrams hetrh ams jbblmelstjs. 2. ^hvlslòe fh aj flrhbtrlz fh aj chrheblj quh hsphblibj ajs ghtjs y ajs rhspmesjnlalfjfhs fha fhpjrtjghetm hebjrcjfm fh aj bmrrhspmefheblj he uej bmgpjúçj. 6. ^hvlslòe ^hvlslòe fh ams bmst bmstms ms y amcrm amcrmss fh ue prmcr prmcrjgj jgj fh levhs levhscjb cjblòe lòe glaltjr, rhjalzjfm he aj uhrzj êrhj pjrj fhthrglej sl sh jabjezjrme ams mnohvms. 8. Lesphbblòe Lesphbblòe smrpr smrprhsj hsj fh aj Ruphr Ruphrleth lethefheb efheblj lj fh Njebms. Rh fhsh fhshj j vhrlibjr ha hhbvm, ams vjamrhs ehcmbljnahs y ams prìstjgms pmr bmnrjr y aj mnshrvjeblj fha bòflcm njebjrlm. 9. Jeêalsls fha slsthgj bmetjnah fh uej bmgpjúçj phquhúj, j ie fh djbhrr rhbmghef djbh rhbmghefjblm jblmehs ehs rhsph rhsphbtm btm j aj lest lestjajb jajblòe lòe fh ue slsth slsthgj gj fh bògputm. 3. Fhthrglejb Fhthrglejblòe lòe fh aj mnohvlf mnohvlfjf jf fh ams hstjfms iejebl iejeblhrms hrms fh aj flstrlnublòe pÿnalbj fh uej bmgpjúçj quh heh phrsmeja prmhslmeja fh jufltmrçj lethrej. 4. ^hvlslòe fh ajs jbvlfjfhs fha fhpjrtjghetm fh rhbhpblòe fh uej crje bmgpjúçj gjeujbturhrj, bme hsphblja jtheblòe j aj hiblheblj fh aj lesphbblòe fh gjthrljahs y aj mpmrtuelfjf he aj hglslòe fh lemrghs. . ^hbmplajblòe fh ams hstjfms iejeblhrms trlghstrjahs fh uej bmgpjúçj phquhúj quh bjrhbh fh phrsmeja bjpjz fh prhpjrjr ams hstjfms iejeblhrms.

BPJ

Rhrvlblms  bmetjnahs

GbCrjw jef Shst, BPJR, heh fms subursjahs? :.

uej he Pdmh Pdmhelx elx y >. mtrj he Rje Flhc Flhcm. m.

Aahvj blebm júms jufltjefm aj subursja fh Pdmhelx fh Bjghrme Bmrpmrjme. He am amss slcu slculh lhet eths hs bjsm bjsms, s, quh quh mb mbur urrl rlhr hrme me he ha júm júm jufl jufltj tjfm fm,, lefl leflqu quh h sl sh vl vlm m jihb jihbtj tjfj fj aj lefhphefheblj lefhphefhe blj fh? j) ha bmetjfmr pÿnalbm ò n) fha fhspjbdm. j) Gjry GbCrjw, smblj fh aj subursja fh Rje Flhcm, sh hejgmrò phrflfjgheth fh Nlat Rgltd, thsmrhrm fh Bjghrme Bmrpmrjme. Rh bjsjrme he Ajs Yhcjs. He ams fçjs dênlahs GbCrjw tmfjvçj vlvh he Rje Flhcm y trjnjoj he hsj miblej, glhetrjs quh Nlaa Rgltd vlvh he Pdmhelx y trjnjoj pjrj Bjghrme. Ams iehs fh shgjej sh gufje j su bjsj fh \ugj. Gjry em pjrblpj he aj jufltmrçj.  n) fha fhspjbdm

n) Olg Shst hs ha pjfrh fh Slaa Shst, smblm he Pdmhelx. Olg Shst heh uej levhrslòe gjthrlja he Bjghrme. SlaL Shst fhsbmembh aj levhrslòe fh su pjfrh, phrm pjrblpj he aj jufltmrlj. B. Nlaa Omdesme, ohh fh aj subursja fh Rje Flhcm, heh bjpltja he jbblmehs he Bjghrme em pjrblpj he aj jufltmrçj. j) ha bmetjfmr pÿnalbm b) Rjefrj Rthvhrshe, jslstheth stj he aj subursja fh Pdmhelx, trjnjoj he aj jufltmrçj j Bjghrme Ru m hs ohh fh bmetjnlalfjf he Bjghrme. j) ha bmetjfmr pÿnalbm uem fh ams prleblplms fha bòflcm ìbj hstjnahbh aj mnohvlfjf h lefhphefheblj, he aj prêbbj ha bmetjfmr pÿnalbm fhnh shr y pjrhbhr lefhpheflheth.

Mrjech Bmrpmrjme, uej bmgpjúçj fh jatj thbemamcçj ualzj ams slculheths prmbhflglhetms pjrj rhclstrjr ams gjthrljahs y trjesihrlrams ja trjnjom he prmbhsm. j) Xej j) Xej vhz rhblnlfjs ajs gjthrljs prlgjs pmr ajs hefjs, ha thefhrm prhpjrj ue lemrgh fh hxlsthebljs bme ha eÿghrm y aj bjefjf fh plhzjs, jrbdlvj ha mrlcleja pmr hbdj y hevçj uej bmplj j bmetjnlalfjf. n)  n)  Ha hebjrcjfm fha levhetjrlm ualzj ha lemrgh fh hxlsthebljs pjrj jshetjr ams rhclstrms fha levhetjrlm phrphtum usjefm ams bmstms hstêefjr; fhspuìs jrbdlvj ha lemrgh fh hxlsthebljs pmr hbdj. b) Ha hebjrcjfm fh prmfubblòe prhpjrj ajs rhqulslblmehs fh gjthrljs prlgjs, quh guhstrje ha eÿghrm y aj bjefjf fh plhzjs; ajs jpruhnj ha suphrvlsmr fh prmfubblòe. Rh hevçj uej bmplj fh aj rhqulslblòe j bmetjnlalfjf y ha mrlcleja sh jrbdlvj pmr mrfhe fh trjnjom. f) Ha hebjrcjfm fha levhetjrlm rhvlsj aj lethcrlfjf fh ajs rhqulslblmehs, trjesihrh ha bmstm fh ajs gjthrljs prlgjs ja trjnjom he prmbhsm y jrbdlvj aj rhqulslblòe pmr hbdj.

 

Prhpjrjr ue fljcrjgj fh uom quh fhsbrlnj ha slsthgj bme quh sh rhclstrje ajs gjthrljs prlgjs y bme quh sh trjeshrhe ja trjnjom he prmbhsm.

 Fmbughetm jfouetm