Taller de Aplicación 05 - Taller de Auditoria Gubernamental

 

^JCWNP_CBEB JEOCKJEL BN _EJ FEPRÆJ GEO^LREB BN OCNJOCE_ NOKJßFCOE_ Bnpertefnjtk Eoebãfcok bn Ocnjoces Nokjÿfcoes Nsounle Xrkgnsckjel bn Okjte`clcbeb

 

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^JCWNP_CBEB JEOCKJEL BN _EJ FEPRÆJ GEO^LREB BN OCNJOCE_ NOKJßFCOE_ Bnpertefnjtk Eoebãfcok bn Ocnjoces Nokjÿfcoes Nsounle Xrkgnsckjel bn Okjte`clcbeb

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^JCWNP_CBEB JEOCKJEL BN _EJ FEPRÆJ GEO^LREB BN OCNJOCE_ NOKJßFCOE_ Bnpertefnjtk Eoebãfcok bn Ocnjoces Nokjÿfcoes Nsounle Xrkgnsckjel bn Okjte`clcbeb

 

Okjolusckjns  

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Rkbe okpce y njvæk bnspuãs bn le le gnode y dkre snõelebe sn oelcgcoerå okj onrk.

NGNOR^EP _^ OKJBCOCßJ, OPCRNPCK, OE^_E y NGNORK9 OE_K C9 DELLEYAK GC_OEL

Nj le Fujcocpelcbeb prkvcjocel bn @eaue, sn njokjtrÿ uj prnsujtk bntrcfnjtk petrcfkjcel pkr velkr _/ 3>,>88.88, rnprnsnjtebks nj trejsgnrnjoces `ejoerces crrnaulerns, scj jcjaùj skpkrtn lnael, rnelczebes pkr nl tnskrnrk bn le Njtcbeb e su ounjte pnrskjel.

OKJBCOCÐJ _n

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prnsujtk

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rnprnsnjtebks nj trejsgnrnjoces `ejoerces crrnaulerns, scj jcjaùj skpkrtn lnael, rnelczebes pkr nl tnskrnrk bn le Njtcbeb e su ounjte pnrskjel. 

OPCRNPCK _naùj le Lny J.¹ 0473? bnl scstnfe Jeockjel bn Rnskrnræe, nj nl Ertæoulk J.¹. 21 jks bcon qun nl Rnskrnrk bn le njtcbeb k qucnj deae sus vnons, qun cjgrcjie les bcspkscockjns nste`lnocbes nj le prnsnjtn Lny, be luaer e les sejockjns ebfcjcstretcves eplcoe`lns snaùj nl rãacfnj le`krel el qun pnrtnjnonj, scj pnriucock bn le rnspkjse`clcbeb ocvcl k pnjel e qun du`cnrn luaer.

OE^_E Gelte bn nxcstnjoce bn okjtrklns n cjoufplcfcnjtk bn les gujockjns nste`lnocbes pkr pertn bnl Rnskrnrk y Okjtebkr bn le njtcbeb, nj bkjbn sn nvcbnjoce pråotcoes cjbn`cbes. 

NGNORK _n koesckjk uj prnsujtk bntrcfnjtk petrcfkjcel pkr velkr bn _/. 3>,888.88 qun k`nbnonj e trejsgnrnjoces rnelczebes bn le ounjte bn le Njtcbeb e le ounjte pnrskjel bnl Rnskrnrk, scj lks bn`cbks skpkrtns lnaelns, vcklejbk les bcspkscockjns bn krbnj lnael y les bn oeråotnr cjtnrjk bn le njtcbeb

 

 

^JCWNP_CBEB JEOCKJEL BN _EJ FEPRÆJ GEO^LREB BN OCNJOCE_ NOKJßFCOE_ Bnpertefnjtk Eoebãfcok bn Ocnjoces Nokjÿfcoes Nsounle Xrkgnsckjel bn Okjte`clcbeb

BNRNPFCJEP BNRNPF CJEP NL DEL LE LEYAK YAK BN E^BCRKPÌE E^BCRKPÌE Nj le Fujcocpelcbeb prkvcjocel bn @eaue, sn njokjtrÿ uj prnsujtk bntrcfnjtk petrcfkjcel pkr velkr _/ 3>,>88.88, lk ouel rnprnsnjte uj dnodk bn okrrupocÿj pkr pertn bnl gujockjerck pù`lcok e oerak bnl årne bn Rnskrnræe= ye qun nståj rnprnsnjtebks nj trejsgnrnjoces `ejoerces crrnaulerns, scj jcjaùj skpkrtn lnael, rnelczebes pkr nl tnskrnrk bn le Njtcbeb e su ounjte pnrskjel.

OE_K CC9 DELLEYAK EBFCJC_RPERCWK

Le Eloelbæe bn le fujcocpelcbeb bn @nllevcste, rnspnotk bnl Okjtretk bn _ufcjcstrk ngnotuebk, jk pu`lcoe nj nl _NEON, le okfujcoeocÿj bn le eonpteocÿj bn le prkpunste, tefpkok rnelcze ebnouebks nstubcks prnvcks tkbe vnz okjtrete `eik uje fkbelcbeb bn snlnoocÿj bcgnrnjtn e le ejelczebe prnvcefnjtn nj lks nstubcks bn okjvnjcnjoce y kpkrtujcbeb. Nj okjsnounjoce, nl arupk eubctkr bntnrfcje bntnrfc je lk ejtnrckr okfk uj dellezak bn tcpk ebfcjcstretcvk, qun bn`n snr cjolucbk okfk eoocÿj okrrnotcve nj nl Xlej bn Fnikrefcnjtk.

OKJBCOCÐJ Le Eloelbæe bn le fujcocpelcbeb bn @nllevcste, rnspnotk bnl Okjtretk bn _ufcjcstrk ngnotuebk, jk pu`lcoe nj nl _NEON, le okfujcoeocÿj bn le eonpteocÿj bn le prkpunste, tefpkok rnelcze ebnouebks nstubcks prnvcks tkbe vnz okjtrete `eik uje fkbelcbeb bn snlnoocÿj bcgnrnjtn e le ejelczebe prnvcefnjtn nj lks nstubcks bn okjvnjcnjoce y kpkrtujcbeb. 

OPCRNPCK Bn eounrbk e le Lny J.¹ ?800> Lny bn Okjtreteockjns Bnl Nstebk nj nl tætulk WC qun okfprnjbn nl Ert. >8 cjgreoockjns y sejockjns rnprnsnjtetcves jks bcon qun9 Nl Rrc`ujel bn Okjtreteockjns bnl Nstebk sejockje e lks prkvnnbkrns, pertcocpejtns, pkstkrns, okjtretcstes, su`okjtretcstes y prkgnsckjelns qun sn bnsnfpnõej okfk rnscbnjtn k supnrvcskr bn k`re, ouejbk okrrnspkjbe.

OE^_E Le gelte bn okjtrkl, bnsokjkocfcnjtk pkr pertn bnl ingn bn E`estnocfcnjtk nj lk qun rnspnote e le okjtreteocÿj bn `cnjns y snrvcocks y nj le pu`lcoeocÿj bn okjtretks nj nl _NEON, ye qun bn eounrbk e le lny J.¹ ?800> ns le qun rnaule lks prkonsks bn okjtreteockjns okj nl nstebk.

 

 

^JCWNP_CBEB JEOCKJEL BN _EJ FEPRÆJ GEO^LREB BN OCNJOCE_ NOKJßFCOE_ Bnpertefnjtk Eoebãfcok bn Ocnjoces Nokjÿfcoes Nsounle Xrkgnsckjel bn Okjte`clcbeb

NGNORK Gelte bn ornbc`clcbeb bn le njtcbeb, pkr pertn bnl Ingn bn E`estnocfcnjtk, nstk ns uje olere vcscÿj bn qun nstn jk nstå prnperebk pere pkbnr ninronr gujockjns bnjtrk bn nste årne nspnoægcoe= ye qun bnjtrk bn le njtcbeb bn`n nxcstcr trejspernjoce y okjkocfcnjtk bn le Lny bn Okjtreteockjns bnl Nstebk.

BNRNPFCJEP BNRNPF CJEP NL DEL LE LEYAK YAK BN E^BCRKPÆE E^BCRKPÆE Nl eloelbn jk dczk les okjtreteockjns bn eounrbk e lk nspnocgcoebk nj le Lny bn okjtreteockjns okj nl Nstebk nj lk qun rnspnote el okjtretk bn _ufcjcstrk ngnotuebk, ngn otuebk, jk pu`lcoe nj nl _NEON, le okfujcoeocÿj okfujcoe ocÿj bn le eonpteocÿj bn le prkpunste, tefpkok rnelcze ebnouebks nstubcks prnvcks tkbe vnz okjtrete `eik uje fkbelcbeb bn snlnoocÿj bcgnrnjtn e le ejelczebe prnvcefnjtn nj lks nstubcks bn okjvnjcnjoce y kpkrtujcbeb.

 

 

^JCWNP_CBEB JEOCKJEL BN _EJ FEPRÆJ GEO^LREB BN OCNJOCE_ NOKJßFCOE_ Bnpertefnjtk Eoebãfcok bn Ocnjoces Nokjÿfcoes Nsounle Xrkgnsckjel bn Okjte`clcbeb

OKJOL^_CKJN_ Nl dellezak bn Eubctkræe ns nl rnsultebk bn le okfpereocÿj qun sn rnelcze njtrn uj orctnrck y le sctueocÿj eotuel njokjtrebe, burejtn nl nxefnj e uje njtcbeb, årne k prkonsk. Xere sustnjter lks dellezaks, okjolusckjns y rnokfnjbeockjns nxprnsebes nj nl Cjgkrfn. Le nvcbnjoce snrå sugcocnjtn ouejbk pkr lks rnsultebks bn le eplcoeocÿj bn prkonbcfcnjtks bn eubctkræe sn okfprun`nj rezkje`lnfnjtn lks dnodks rnvnlebks. Xere bntnrfcjer sc le nvcbnjoce ns sugcocnjtn sn rnqucnrn eplcoer nl orctnrck prkgnsckjel.