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    7 views4 pages

    Asistencia Auditoria Integral I

    Uploaded by

    Maria Guerra

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    \Asunto: @ WS EBERADORES | ASISTENCIA Cédigo: Gc-F-004 Versisn: 05 Responsable: Adriana Casas Leva viernes, 2 de agosto de 2019 Grupo: 203 io: 8:15 p.m. Hora de Finalizacion: 10:00 p.m, MN __|Sede:samar aia P_[NOMBRE: TODIGO JOBSERVACION FRWA + |aNGARITA PEREZ ALLISON DANIELA lorere0asz01 Pika cs 2|aRIAS CASTILLEJO NESTOR EDUARDO lorssa0a7201 Ab) : 3|BACCA MENDOZA KEVIN ALEXIS 01710047201 C205 4lpRIcERO RODRIGUEZ ANORES FELIPE feosrssosr201 f 5|FoReRo TOLOSA LEIDY TATIANA, fzo2sos7201 6| GALAN CIPAGAUTA KAREN NATALIA Lora1sossz01 7|GONZALEZ DUARTE LAURA ALEJANDRA ( —_) 201610013201 a 6 |CONZALEZ MARTINEZ JHONATAN ESTIO Lcrsteosozor aftanceRos mosQUERALAVOIGAROUNA ——_[zoreaaoaszot 10|.EON REINA LINA PAOLA porersoe3z01 1 t|woneoy PERA JULIAN ALFONSO fosaaso77201 12|MoRA GUTIERREZ ANGIE fzoersoszz01 13}oROZCO MENA JOSE Lis + [201913002201 “1élosPiNA CEBALLOS CAROL DANIELA Losersosea01 15|paLwA ROVARA ESM! ; lovosso4az01 Céni Mala “6 )RINcON PEREZ BRYAN ANORES | ~ ) _[aor7toczoao1 417 |RvEROS RODRIGUEZ EDISON Gustavo © ) [201410006201 is 418] RODRIGUEZ TUARO DAYANA ()__[aore13038201 \ w 19)saaveora TicuAaue DANAPAOLA (-) _ [eoserst2ea0s t Wwedrar 20|SaNCHEZ ANGEL PAULADAYANNA —_(—) __[2oreta0ssa01 21|SANGHEZ CORTES OSCAR IVAN. (.)__[porets092201 ; 22|sERRATO BELTRAN EDISSON FERNANDO (-) foore2205720" Ares Som 23|suAREZ ARBELAEZLAURAJUUANA __(—) [or7tze04201 24] UBARILA DELGADO YESSICA PAOLA porezz702201 7] 25|VARGAS ESCOBAR JULIETH ANDREA aoraasore201 tH Yr. 26|viLALoB0S GOMEZ DIANA CAROLINA [aoror400120% iia Vilaldat Cones 27 26 29] 30] ‘VNITOUVD VIVVIG ZNO9 SOBO ITA) ‘WaUGNY HiaNInr wvaoosa SvOUVAlEE Wiova voissah Oavo1sa VIRWaNIN|r ‘WNvTinr vunvi zavIaauy ZauVNS| ee CONWNI4 NOSSIO3 NVULIZG OLAS) bony By NVAT Uvas0 S21409 Z3HONVS| Fe TWNNVAVG Vina 13ONY ZaHONYS|O~ Viowd YNVIG3NOVNOU VUGaAVYS|=T ‘WNVAVG O¥vAL ZaNOTGOW ‘OAVISND NOSIOSA ZaNOWWGOY SOWBATY| CE SSMONV NVAWH 73834 NOONTY INSa VNVINOY WNT) st WISIN TOW SOTIVESO VNISSO|>T Sint as0F VNSW 092080) er SIONY ZauwaLIND VON OSNOAIV NVIINT VIV3d AOUNOW| =F ‘viOVd WNIT NIH NOST| TWNTTOUYD IGAVT VUINOSOM SOUSHONV|S ‘GUIS3 NVIVNOHT ZaNLLIVIN 231VZNOD| WUGNVITIY VUNVT aLNVNG Z3VZNOD| ‘VVIVN NSU VINVOVaD NVTV| ‘WNVILVL AGIST VSOTO1 O8S¥OS| SIKSTW NIA3H VZOGNSW VOOWA org id Toray THIN Ton fe p ie ‘alia SHVONY Zan SWOY ONIDIVA|> fe OckivNnGa WOISAN OFITILSWD SVIEV|E Fr mg u AN SF VTS] ay OTT ‘ViSINVG NOSITIV 23434 VIRIVONY| SSN 7 ied R015 ‘op C10H ff TIVHOSINI VNOLIGHY-za00d9 emeuBisy| Guesog 0189 oz_odmip BAS SESED CUELIpy ‘O1qeSUOdSOy|| 80 “ugIsIEA 00-43-39 :06IP9D VIDNALSISV zoqwnsy| Pray THAT P WNITOUV VNVIG 2305 SOBOIVTIALS ee YaUONY Hiarinr uvEaODsS svOUVAlsE Pi Par Tova Hat OavT VINVGAT Tar TWNViinr wunwn zaviaauy Zauvns|ee ‘OUNYNUSA NOSSIO’ NVLLI3G OLveS|ee TNVAT HV9SO S109 Z3HONYS| FE YVNNVAVG Vina 13M ZaHoNvS|O=}| Viovd WNVId INOVNOUL VUOBAWYS|6T TYNVAVG O€VIlL ZANDTEGOW|=T AVIS NOSIO3A Z3N51wOOH SOUIARY|CT SHHONY NVAWG 743d NOONIST insa vyvINON wwniva|st-H WisINVE TOuvo SOTIVESD VNIESO|*e 'IN7 3SOr VNSWW ODZO¥O)eT SIONY Za¥¥aliN9 VEO] eH OSNORWW NUTT Vivad AOUNON|TY WIOWa WRI WNISW NOSTIOr 41 TVNTOUYD IOAW WURNDSOW SOWSHONY?|s ‘US NVAVNOHT ZaNILBVN ZVZNOD|S —F| TWONWEay van? aLuvna zaivzNo5|2 WIVIVN N3UYH ViNVOVdIo NVIVS|9 -E| YVNVILVI AGIST VSOTOL 083403] rer ry Wer Ti mp a on Jaliad SAUONY Z3NOTIGOY ONFONA| fF — SIXEIV NING VZOGNAIN VODvE|E re ae ada wy me = ‘OGuVNTT YOISIN OFFTIUSV SvINV| Og] a eM ‘VisINVG NOSITIV 738134 VIRIVONY| 7 [oor 1607 ET |r TT BUBMION| «Ny S181 OK | 9p BOH| DivHOSINI ViNOLIGNY-z900d0 2 ‘ayua00q NST Sese5 BUELDY o|qesuodsoyl zojunsy| ssuoavissaiT soi Y00-4-9D :OBIP9D VIONSLSISW ia VNITOUW VNVIG ZaWO® SoBoIVTIIAISE ‘VAUONY HIAIINI vaOISa SVORVALSE Wiova Woissah OavOTaa VIRNVANN| ‘VNVIINE VuNVT ZaVTaEUY ZaUVNS| OANWNLAY NOSsIaa NVRLI3 OLVARIAS| NVAI€V9SO $3140 Z3HONVS| = ‘WNNVAVG VinVa TONY Z3HONVS|O2 Viowd VNVIG 3NDVNDLL VaGaAWYS|6r VNVAVG OUVMLL Zan9RGOW|sT ‘DAVIS NOSIO3A ZANDIEGON SOWIAR|Zt ‘SHUQNY NWAWa Z3u3d NOONTA|ST Pa T Tr INSa VWI vuvivalst WiSINVG TOU) SOTIVASD VNIaSO|FT in 3S0F VNAW O3z0¥0| = SONY ZWWIULND VUOWN| EE OSNOTIW NVIINE Vid AOUNOW| TT H WiOvd WNIT WNISY NOZ|Or VNTTOUVD IGAVT VuBNDSOW SOUHONV]| GILS3 NVIVNOHT Z3NILUVIN Z3¥ZNOD| =yuanveny wunvi siuvna ZaivzNo5| VIVIVN NEW VINVOWAID NVIWD| a TWNVILWL AGIT WSOTOL OWUO4| a) PRY Tord al13d SAHONV Z3NHGOY OSD INE| ‘SIXaTW NIAIY VZOQNAW voOveI ion u So JOST ‘OduVNGA HOLSAN OFITIUSVD SVIAV| a ao SEAT Poh —— Ht ‘VisINVG NOSITV 743d VIRIVONY| Ni oa CTT x eZ TST $0 isola IMOTTOTETE BuaWON)

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