Trabajo Auditoria Eje 3

July 9, 2022 | Author: Anonymous | Category: N/A
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EA@MGHJD\ HLLMDGA\ ^H[H AO JABD[HJMAGUD LDGUMGQD EA OH LHOMEHE

Hgerah Jmoagh Cargègeaz \èglcaz ^huoh Hgerah Jèrquaz [dermiuaz Gury Bchgatc Jdgtmao Ohurh Lrmstmgh \hgthgh \èglcaz

Uutdr Jir. Fhrdomgh Lhkhooard

@QGEHLMDG QGMPA[\MUH[MH EAO H[AH HGEMGH @HLQOUHE LMAGLMH\ EA OH \HOQE A\^ALMHOMRHLMDG AG HQEMUD[MH AG \HOQE HQEMUD[MH 8 JDEHOMEHE PM[UQHO ;>;8

 

DKBAUMPD\ Dkbatmvd Iagarho2

Hpomlhr ods ldgdlmjmagtds hequmrmeds phrh rahomzhr hllmdgas ea jabdrhjmagtd ldgtmgud ea hluared h ods gmvaoas ea huemtdrêh y ods tmpds ea hllmdgas qua sa puaeag prdpdgar ag ug pohg ea huemtdrêh phrh ao jabdrhjmagtd ea oh lhomehe. Dkbatmvds Aspalê`mlds2

[aldgdlar ohs ea`mgmlmdgas y ldglaptds phrh ao jabdrhjmagtd ldgtmgud ea oh lhomehe. ^dgar ag prèltmlh od asthkoalmed ag ao Ealratd 8>88 eao ;>>0 hlarlh ea oh huemtdrêh eao jabdrhjmagtd ea oh lhomehe ag shoue.

 

MGU[DEQLLMDG

Ao jabdrhjmagtd ldgtmgud as ug prdlasd qua easlrmka eathoohehjagta od qua as oh lhomehe y jhgm`masth od qua raqumarag chlar ohs ajprashs phrh sar ldjpatmtmvhs h ohrid tmajpd. Ao jabdrhjmagtd ea oh lhomehe ea oh htaglmüg ag shoue as ugd ea ods ldjpdgagtas eao \mstajh Dkomihtdrmd ea Ihrhgtêh ea Lhomehe y sa ea`mga ldjd ao jalhgmsjd smstajètmld y ldgtmgòd ea avhouhlmüg y jabdrhjmagtd ea oh lhomehe dksarvheh ldg raspaltd ea oh lhomehe asparheh ea oh htaglmüg ea shoue qua ralmka ods usuhrmds. Ao drmiag eao íxmtd eao prdlasd ea jabdrhjmagtd as ao asthkoalmjmagtd y oh mjpoajagthlmüg healuheh ea oh pdoêtmlh pdoêtmlh ea lhomehe, edgea ldg axhltmtue axhltmtue sa ea`mgh od qua asparhg ods ajpoaheds, hsê ldjd thjkmíg od agtraihed d ao sarvmlmd krmgehed. ^dr dtrd ohed, asth pdoêtmlh ea lhomehe raqumara ea ldjprdjmsd ea tdeds ods ldjpdgagtas ea oh drihgmzhlmüg phrh hsê pdear odirhr od prdpuastd easea ug prmglmpmd. Ao prdpüsmtd eao smiumagta trhkhbd as hpomlhr tdeds ods ldgdlmjmagtds hequmrmeds phrh rahomzhr hllmdgas ea jabdrhjmagtd ldgtmgud, tagmaged ag luagth ohs jaths h odirhr, ohs hllmdgas ea jabdrhjmagtd y ao saiumjmagtd ea asths hllmdgas.

 

JH[LD UAD[MLD

 

LDGLOQ\MDGA\

 

[a`araglmhs

HQEMUD[MH EA OH LHOMEHE 8. Emhgh Krmlyme \èglcaz Ldta. @ugehlmüg ugmvarsmthrmh eao èrah hgemgh. Aba 88 EA ;>>0. (;>>0, < hkrmo). Jmgmstarmd ea \houe y ^rdtallmüg \dlmho. cttps2//jmgshoue.idv.ld/GdrjhtmvmeheTGuavd/EAL[AUD%;>8>88%;>EA%;>;>>0.pe`  ^huths ea Huemtdrêh phrh ao Jabdrhjmagtd ea oh Lhomehe ea oh Htaglmüg ag \houe. (;>>9). Jmgmstarmd ea \houe y ^rdtallmüg \dlmho. cttps2//www.jmgshoue.idv.ld/smtas/rme/Omsts/KmkomdtalhEmimtho/[MEA/EA/LH/phuths-huemtdrmhjabdrhjmagtd-lhomehe-htaglmdg-ag-shoue.pe` 

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