Resumen Analitico Sobre Revisoría Fiscal

 

YN\^JNO HOHBDSDLM \MIYN YNPD\MYÊH @D\LHB

QYN\NOSHCM QMY7 PHYÜO ENYOHOCNW GN\^\ JHO^NB DC709

S^SMY LHINWH\ YMCYDF^NW CDNFM @NYOHOCM

LMYQMYHLDÜO ^ODPNY\DSHYDH JDO^SM CN CDM\ BÄYDCH SMBDJH 9198

 

DOSYMC^LLDÜO

No nb sdfudnotn tnxtm nb bnltmr pmcrè nvdcnoldhr lrmombüfdlhjnotn, lmjm eh hvhozhcm thotm bh tnrjdombmfêh cnb rnvdsmr `dslhb, lmjm sus `uoldmons, no Lmbmjidh, cn hlunrcm lmo bhs bnyns qun njdtn nb fmidnrom y tnodnocm lmjm rn`nrnoldh bhs bnyns dotnrohldmohbns, qun sdnjprn eho tnodcm vmz y vmtm no bhs cnldsdmons fuinrohjnothbns no nb  phês, om misthotn sn puncn nvdcnoldhr luhb ns bh djpmrtholdh cnb jdsjm, y luèb ns su vdsdüo y jdsdüo cnotrm cn su prm`nsdüo.

 

Curhotn cälhchs sn eh iuslhcm jncdhotn bnyns m hlunrcms, chr lmo`dhozh h bms  pmsdibns dovnrsdmodsths qun bbnfho h Lmbmjidh h hpmrthr sus lhpdthbns no bhs notdchcns notdchcns hoüodjhs, no nb snltmr docustrdhb, cmocn nb rnvdsmr `dslhb gunfh uo phpnb juy djpmrthotn, yh qun sn vdm no bh onlnsdchc cn lrnhr nsth `dfurh, phrh qun nstn cn lunoths cn lmjm sn nsth jhonghocm, thotm `doholdnrhjnotn lmjm nstrulturhbjnotn, sdnocm hsê uoh bhimr cn juleh rnspmoshidbdchc, cn nb sn rnlhrfh tmch bh `uoldmohidbdchc cn bms dotnrnsns cn bms dovnrsdmodsths. Qhrh bms høms 5 cn 8498 no 84>1 y 90, sn cdlthjdom qun bms lmothcmrns p÷ibdlms om smbm `drjhiho bms nsthcms `doholdnrms sdom qun hsê jdsjm cdnrho su cdlthjno smirn bms bdirms cn lmothidbdchc, y cdnrh `dcnbdchc no bm qu qunn lmotnjpbhiho no bms nsthcms `doholdnrms y qun jncdhotn hb cnlrntm 90 sn cdnrh bufhr smbm hb prm`nsdmohb cn lmothcurêh puibdlh h ngnrlnr nstn lhrfm yh qun nrho bms ÷odlms no chr `n puibdlh y hsê chr jhs lmo`dhozh h bms pmsdibns dovnrsdmodsths nxtrhognrms. Qhrh bms høms cn 8401 notrm no vdfnoldh bh bny 83> nb luhb cnrmfm nb cnlrntm 90 no cmocn, sn nbdjdoü bh lhtnfmrêh cn lmothcmr doslrdtm y cnghocm ÷odlhjnotn bh lhtnfmrêh cn lmothcmrns p÷ibdlms; pmr bm lmosdfudnotn sn cngm no nsth bny bh mibdfhtmrdnchc

 

cn bhs njprnshs h tnonr rnvdsmr `dslhb y qun cniêho cn snr prm`nsdmohbns cn bh lmothcurêh  p÷ibdlh. No nb høm cn 8468 sn njdtdü nb cnlrntm 381 cnb lücdfm cn lmjnrldm, no cmocn nsthibnldnrmo luhocm bhs lmjphøêhs cniêho cni êho cn tnonr rnvdsmr `dslhb y sn nsthibnldü  phrèjntrms no bms luhbns nsthrêh cn`dodcm qun dih no nb cdlthjno m do`mrjns qun nb jdsjm njdtêh, cnb jdsjm jmcm sn rnfubm bh nbnlldüo cnb jdsjm y luhbns nrho sus `uoldmons y h qun nsthih djpncdcm cnotrm cn bhs mrfhodzhldmons, chocm hsê uoh dcnh jhs lnotrhbdzhch cn bms migntdvms cnb rnvdsmr `dslhb cnotrm cn bhs lmjphøêhs. No nb høm 8441 pmr jncdm cn bh bny 3