7/23/2019 Habilidades Integrales del Nuevo y Moderno Auditor Interno

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KKB

Jhdnknmhmbs

Ngtbirhkbs mbk Gubva y

Eambrga Humntar Ngtbrga

NG_]N]R]A HRMN]ATB_ NG]BTGA_ OHVN]RKA JAGMRTH_

OAATMNGHONG0

Oagtotbgas0 YBD. www.nhnjagmurhs.ariB-ehnk0 humntarbsngtbrgasohpjagmFyhjaa.oae

]bkcagas0 44?2-9>28 / 448?-:>?8

NG_]TRO]AT

Jbdbrt Takhgma Ohepas Houh

Kno. Oagthmurh Vdknoh

Obrtncnohma bg Crhumb y Vbrnth`bs,_hg _hkvhmar, Bk _hkvhmar

NGSBT_NAG0

Ga saonas $. 426.66 +Nepubstas

$.466.66 + Nepubstas

_aonas hk mh yoarparhtnvas

CBOJH_0

@ubvbs 4> mb Aotudrb

JATHTNA_0

:066 he h 2066 pe.

: Jarhs Vrairhehmhs

KRIHT0 Jatbk OAVHG]K,

_hg Vbmra _ukh

Ad`btnva0

Oagaobr bk pbrcnk mb oaepbtbgonhs pracbsnaghkbs tnohs y jbrrhenbgths ngtbirhkbs ebtamakinohgbobshrnhs phrh bk mbsbepba mbk humntar ngtbrga mbgtra mb khs arihgnzhonagbs, bg oagsnmbrhong h khbxnibgonhs mbk eugma hotuhk bg hpbia hk oagobpta y snigncnohma mbHRMN]ATNH NG]BTGHsbig bk NNHIkadhk, oagsnmbrhgma khs trbs kgbhs mb mbcbgsh bg ugh arihgnzhong.

]behrna0- Ngtramuoong h kh Humntarh Ngtbrgh.- Mbcngnong mb Humntarh Ngtbrgh y mb ugh

Rgnmhm mb Humntarnh Ngtbrgh, gubstra rak.(B`bouong mbk ]rhdh`a bg hpbia h khgarehtnvh y eb`arbs protnohs).

- Bxpknohong ibgbrhk mb khs oangonmbgonhs ymncbrbgonhs bgtrb Humntarh Ngtbrgh y bk rbstamb humntarhs, hmbes mnsoutnr sus hkohgobs yad`btnvas bg dhsb h garehtnvh y protnohs

kmbrbs. Vradkbeh rbhk mbk humntar ngtbrga.- Gubva bgcaqub mb kh Humntarh Ngtbrgh,

hpknqueaska.

- Kh Humntarh Ngtbrgh y sus mnebgsnagbs, usay vhkar hirbihma TBHK.

- tnoh ngjbrbgtb hk humntar ngtbrga. Omnia mbtnoh y garehtnvh hpknohdkb bg khsarihgnzhonagbs.

- Tboarmhtarna b ngtramuoong h kas eambkas moagtrak bxnstbgtbs y rak mbk humntar ngtbrgabg kas enseas.

- Vraobsas mb iadnbrga oarparhtnva y khneparthgonh qub tnbgbg bg khsarihgnzhonagbs.

- Tnbsias y kh rbspubsth mb kh Hmengnstrhongphrh su ibstng. Bxpknohr ouk bs bk rak mb khhmengnstrhong bg ehtbrnh mb Ibstng mbrnbsias y su oagtrhphrtb, kh bvhkuhong mbrnbsias, qub bs rbspagshdnknmhm mb humntarhngtbrgh.

- Oaebgthr khs eb`arbs protnohs mb humntarhngtbrgh oag kas hsnstbgtbs.

- Jhdnknmhmbs tognohs phrh bk Gubva yeambrga Humntar.

- Bqunpas mb ]rhdh`a mb Hkta Mbsbepba.

-]ognohs phrh adtbgbr ngcarehong par ebmnamb ugh bgtrbvnsth.