7/23/2019 Charlas: Rol del Auditor Interno en la Etiqueta Empresarial

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FD ^@D CFD GVCKS@^ KOSF^O@ FO DG FSKHG FMQ^FXG^KGD

OXSKSVS@ GVCKS@^FX KOSF^O@X HGQKSVD@ L@OCV^GX

@njftkv`: Rgd`rgr dg H`ocuhtg Qr`bfsk`ogd cfd Guckt`r Kotfro` gotf dgs Kmpdkhghk`ofs cf dg H`mpftktkvkcFmprfsgrkgd y fd H`mp`rtgmkfot` tkh` y Hudturgd prfsfotf fo dg @regokzghko.

Hrfghko cf Rgd`r

Qrkohkpk`s tkh`s y ^fedgs cf H`ocuhtg fo dg htkvkcgc cf .K.

SFMG^K@CV^GHKO:> l`rgs p`r Hlgrdg

BFHLG:Jufvfs >> @htunrf cfd >176.KORF^XKO:$ 31.11 Qgrg o` s`hk`s.

$ 81.11 Qgrg s`hk`s gd cg y H`rp`rgtkv`sXk pgrtkhkpgo fo dgs c`s $ 21.11pgrg o` s`hk`s y$ 61.11 pgrg s`hk`s gd cg y h`rp`rgtkv`sDVEG^:L`tfd Qdgzg Xgo Mgrto

Sfeuhkegdpg.

H@@^CKOGHKO:H`othtfo`s: UFN. www.kgkl`ocurgs.`re

F-mgkd: guckt`rfskotfro`shgpl`ocAygl``.hSfdb`o`s: >>86-5;67 / >>78->86-5;67 / >>78-. Dgs Dfyfs cfd Qfosgmkfot` Xkstmkh`

8. Qfosgmkfot` Xkstmkh` fo dg @regokzghko

3. Rksko L`dstkhg cfd uckt`r Kotfro`

6. pdkhghko cfd Qfosgmkfot` Xkstmkh` fo dg htkvkcgc c

.K.

2. Vo Oufv` Qgrgckemg pgrg fd uckt`r cf L`y

GEFOCG:

7. Wu fs fd Qfosgmkfot` Xkstmkh`0

>. Dgs Dfyfs cfd Qfosgmkfot` Xkstmkh`

8. Qfosgmkfot` Xkstmkh` fo dg @regokzghko

3. Rksko L`dstkhg cfd Guckt`r Kotfro`

6. Gpdkhghko cfd Qfosgmkfot` Xkstmkh` fo dg Ghtkvkcgc c

G.K.

2. Vo Oufv` Qgrgckemg pgrg fd Guckt`r cf L`y

7. Dg tkhg cf dg Fmprfsg

>. Rgd`rfs tkh`s cf dg Fmprfsg

8. Dg Ckrfhhko p`r Rgd`rfs3. Dg tkhg h`m` Hrfghko cf Rgd`r

6. Fd Hcke` cf tkhg

2. Qrkohkpk`s tkh`s y ^fedgs cf H`ocuhtg fo dg Ghtkvkcgc cf G.K.

@njftkv`

Rgd`rgr dg h`mprfosko cfd guckt`r

otfro` gotf d`s skstfmgs y sus pr`hfs`s y,

hm` cfsgrr`ddgr uog vksko l`dstkhg

gyucg g h`mprfocfr cf mfj`r Mgofrg dgs

mpdkhghk`ofs, rfpfrhusk`ofs fo d`s

pr`hfs`s cf e`nkfro`, rkfse` y h`otr`d y,

fo d`s `njftkv`s fstrgtekh`s, cfrkvgc`s cf

gs ghhk`ofs y cfhksk`ofs fmprfsgrkgdfs.

CV^GHKO:> l`rgs p`r HlgrdgBFHLG:Jufvfs >> @htunrf cfd >176.KORF^XKO:$ 31.11 Qgrg o` s`hk`s.$ 81.11 Qgrg s`hk`s gd cg y H`rp`rgtkv`s.

Xk pgrtkhkpgo fo dgs c`s $ 21.11 pgrg o` s`hk`s y$ 61.11 pgrg s`hk`s gd cg y h`rp`rgtkv`s.

DVEG^:

L`tfd Qdgzg Xgo Mgrto, Sfeuhkegdpg.