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    01-IS-LI-NOE GILBERT BARRIENTOS JERI
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    Matriz-de-hallazgos

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    15 views14 pages

    Matriz de Hallazgos

    Uploaded by

    01-IS-LI-NOE GILBERT BARRIENTOS JERI

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 14
    y Auditoria Coordi EFS/” Matiz de Hllazgos Consolidada ‘Opertunilades de melora ‘ens pcties Mee ‘tsestia = \ ie emt pr as is ins ees 4 comecete one 8 ane des fr et Se do Set ao a ‘Serio fe ears lo Simoes poses mt ‘Sorc Jeviiodis) oteiasend ompi Sibi sds acs nb ds et ‘itil fe os os Se vers ge fds pes pores poses meas ‘Samus de corlnniplmpr coum de ven, cps Handa 9 ein ecard Eile, mets son fens Toss aos se pone na ‘Sigur frat cose y mynions iv cls eo pti Ley de Pips pe overpan a os ps ue ten ss mens cits defini, se ein dds cal ange bs ens en oven strap to. Por el: = Aetna: ht Se cose 166 vies (ap “kl pogume roi) fie seas sng no op | in 230i dv Avoca ei eet ‘statis pression ‘ie (Cy HON) etl Sts oa lero ‘ns compte pr tee foe eros apes sein J Teeter (CR) setae sonar (RA) rer os ‘ois delle COL). reclame ls Se pid (ARG) es dane axcmmacon, ible met cata ‘coma pas nae et cio conse lt ‘sae oprcrter oe Selene Meni a ‘os dear en soc ee operat “eto de serps rsp ene por (90%) Es pani — Lx at idl AAT ie ood or cucn Matiz de Hallazgos Consolidada Auditoria Coordinada sobre Obras de Viviendas uke if dy SS es a See a eoree same [rasa Se | Steet a cana ana ate tnt cman Ps | ate ano int 204 | i igen eee | ei ae ae a at on econ sero ces See ates fears eee ae a ete = 1) | then memos alr ae bb de ements por I ec ed (GARITAS) to cone lego es apo ehjons fa ‘ian rs = Bei abi pi dl oir caso mes ‘nde ine flab orl peri ete pr ‘eso gu HS 2500(US5620 Cle: mito pail dt gin, by hora mnino y ‘set gts no oe + Arent: ini tl de goles. El so dl programe | = Colo: itll cosa et “r,s daacin total de Tes ivenday prs fais, ‘Soe gw epost lite ae oni ising ‘Se rm pant bara peal ee ti de ‘mp et de mer peer nets sl no tee Slsturhiain wes decmeromeen ee ned satay mom tos nf er™ Us 9 \ Petr meen OH oy A be? Auditoria Coordinada sobre Obras de Viviendas C1AcetSY seeps Coit ‘Shanice Cons portnade demejra | Buena prin Auditoria Coordinada sobre Obras de Viviendas ‘Matriz de Hallazgos Consolidada — = aaa ra (Cicer |e see pater oo fe ado tayo vcs nc! ce | Ancsiadenomanage | Eten tre : 2) | sepuimimo postocupacin, Eos sn: Chile, Cosi ca, México | ethene a need de abajo | los programa de vivend ”? Ti Semigomercs, | SEs | ‘Sistem, Ry A0Ex) | Seginews propel 1 Chile, mumate oo comp un eassin 6 pari ego deep ted i ams, pe | Inbound yay ne ori 8 En Parag taj no soln fe ri ng ‘Ebony soci de ee ete Ima corel (CE HON) ars i wei at i ae as ‘Sloe tng eGo comune Aecmivn ex mans, Seren sor cc ops es mares ‘orn itis pels es ned denser de ‘aloes (ARG), Argent spin for ebgucos f lame 10 pee a ‘cel ec de ajo ese sc sn 69 its qr fan eomnertalewr de amb Sal 9 lncina de comin, ome cctacin sri Scorer gue er eos pe nein ce (CARITAS) Adoni uoa ver stole Io nin as vee pacar er a eect ts rom | sana speci pent rin rig eiini |_ jr nin b can aa ena rca | "wines | wid ta in neta can cermin” | “etimextn” | “ameusenter colo: ny dies ams snmp ci. Sia | Deer nt pros de a semen} air =e y Auditoria Coordinada sobre Obras de Viviendas FS/” Matrix de Hallazgos Consolidada Te Sad OH a SE Par ou oes, nen mac cu Seis ie Oportniadesdemejorn | Buns prices Seemblcan sm ie pesca era poets ie ene go sen sate Hh. 9 gine To 14 Et y Auditoria Coordinada sobre Obras de Viviendas ‘OLACEES, Matriz de Hallazgos Consolidada = Bae = ie ae SS Se TE aoe 7a” |r a oe — , — _ eee oo tr ‘vviendas ubicades ex reyioees coe inftaesirutura deficiente en los | publica, que a vesesinvolucran _Establecer citerios que cacao = ee eee . Sa See Se ee | eee nena eerie | eeeaions | Seamrpes nacre) ceageepmaen |e Pg ‘Sin eanaizncién © disposicién final imdecenda de ls. aguas: aplemeniar el trabajo conju F ae a i Se eee) ees | cece oe raeeeloTaneainin | opel icpnen aa a | See (oO SS | rere a a oro Id, vse pes co gu is tml def | sven grin ie | ee eee ee oars 2 eee cP Ly {era Sarr yl iam vce cose oI op at ee == PT y Auditoria Coordinada sobre Obras de Viviendas OLACEFS/” Matiz de Hllazgos Consolidada verted come ‘Opraniades de mors TIT a a RT xi yl sats de ad (ARG, BRA, COL) ment pbe (ARG, BRA) Ari erect depriva (ARG, BEA) (Comes a (RA) Dsimia, serif ark el ura (ARG, Hox) er i ils dn i a aed e's Sn maces ber whats einer elo con i axe es mo son ‘Secs Fr mC Rech ew, | Ww SN A KE casas | sons (een "3 aS Oe Ri es vedi ron si none de Miia es cfg, mv as ptm, por mela eral, debi, Se vert qu, en geal nha io observa les foe yo remain ela de Wena sry de rear bom, To ie Sede Pen i aa 7 a Ae iam 014 e ih we y Auditoria Coordinada sobre Obras de OLACEFS/” ——Matriz de Hallazgos Consolidada — oom Onreininee cers | teem pricior | Ex ogame redo on ir 0 st stbost | Sls or hs Sale rim | ne ceenecceme | Eterm is | Seinen ine 5 Sates penitent usar 2 er acviase's| ‘aciaanstraciten” | eqehcatenge | ‘apecucuaney Sree Lirtnnan tapers tu i) | my peiner ss | “irc : secon ios emi e = ‘seni on Enso no pnt eps nos as Mcnieccnlasos | nme ela Pratsae Scnrtcapa te As ges | Soest | Seemnprnnsideney | — simi ncey ‘iiece at popes eas Cire dma tins | sols trmcintetn popes | ap ent arb Tommie ‘ore Ne acm, | mo ml de ee i vile cto Conainin mone crtmame | “Saisie” | Settee mesons ‘en nnd rnc yo pant ARG, | arc enxroe Taccureme | “piemmeiaee an cuit her sk re es amr cree ARG PAR eeeteeanas | némrstmionvin | cmos bees “Snipa tn sccm ano, | “eimatnargrmniess | “purse | SERS pe mmer poeei Cinta tam | “opeaarinae inp aR CO MD. coca) | ‘pan ms wan DA, COL CR HON \ oi Shs nis sn evs a sme A tic en lcs elects (HON PAR) —- |_| pe a = = TS Sa cae ie oar a a Taare i em srs gene pone ceummmuciemnia | //f bonnie | nnd seni apne pe seers | Seacrest | MA ie wn) J sa | svete os poise tel soci rm | At peee uid ena [Sees iaeee recy | “Saniiinemabad | enemetates | somstien | ctste wa oinns coimemectnin | scninrtpgarse x ‘wt no pe pet mm

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