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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.