Professional Documents
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Programa de Auditoria
Programa de Auditoria
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@ lm `i mf ; O ft f rg ai ` r ` u oa td rç ` s ai tf ri ` sp ` r` f l c r` od o fl mu gp la g af i td de l ds s as tf g` s
aitfcr`ods de cfstaýi fstr`tácam`gfitf, p`r` vfraeam`r fl ofsfgpfðd de lds
rfquasatds de l`s idrg`s A]D 1>>0; 8>06 fi g`tfra` de m`lao`oyl` A]D?6>>0;
8>02 fi h`sf ` l` sfcurao`oys`luo fi fl tr`h`kd fi l`drc`iaz`maýi.
_apd de ] f c û i s u e rg` _ ] f c û y o s t u ` l m e t r o `y o m e t r of
`uoatdrç`s; Ûiam`s;
R
Aitfri`sd de pragfr`
R
p`rtf;
Mdghai`o`s; Fxtfri`sdof
sfcuio`p`rtf;
Mdikuit`s; Fxtfri`sof
mfrtaeam`maýi d de
tfrmfr`p`rtf;
Mratfrads de `uoatdrç`;
Xfquasatds lfc`lfs mdi l`s idrg`s támiam`s: p`r` fl sastfg` de cfstaýi de sfcurao`oy
s`luo fi fl tr`h`kd A]D ?6>>0;8>02, p`r` fl sastfg` of cfstaýi `ghafit`l A]D
0?>>0;8>06 yl` A]D 1>>0;8>06 fi g`tfra` de sastfg` de cfstaýi de m`lao`o.
Gátdods de `uoatdrç`;
Fi e`sf de pl`iaeam`maýi
Fi satad sai aitfr`mmaýi bug`i`
@iàlasas de lds odmugfitds fst`hlfmaods p`r` `uoatdra`
Fst`hlfmfr rfmursds ifmfs`rads
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Fi e`sf de rf`laz`maýi
Fi satad mdi aitfr`mmaýi bug`i`
ai satu
Eak`rfitrfvast `s
Ufraeam`r último`s de mbfqufd ý mufstadi`rads p`r` fl `uoat`od
Mditfgpl`ry/d mulgai`r mdi l` od mugfit`maýi pfrtaifitf
A]D ?6>>0 ?,
0 @lt` oarfm maýi
?.0, ?.8, ?.=, ?.?
A]D ?6>>0 ?.=,
8 Odmugfit`maýi ofl sastfg` 6, 6,0 6.8, 6.=,
6.?
=
^l`if`maýi ofl sastfg` de A]D ?6>>0 5,
cfstaýi de ]]_ ) 5.0, 5.8
? Xf vas aýi pd r l` `lt ` o arf mma ýi ANUNCIO 1> >0 ; ?. 0,
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?. 8, 6. 0, 6. 8,
6. =, 6. ?, 6. 6,
6. 5, 5. 0, 2. 8,
2.=, 2.?, 2.6
6 G`itfiagafitd
A]D 1>>0; ?.0,
?.8, 5.=
5 Mdgpr`s
A]D 1>>0; ?.0,
?.8.,3.?
A]D 1>>0; ?.0,
3 ID de errores de Xfmursds
?.8.,5.8
A]D 1>>0 ; ?.0,
2 Cfstaýi ofl sastfg` ?.8, 3.5, 2.0,
2.8, 2.=, 2.?, 2.6.
A]D 1>>0; ?.0,
?. 8, 6. 0, 6. 8,
1 Xfvasaýi pdr l` `lt` oarfmmaýi 6. =, 6. ?, 6. 6,
6. 5, 5. 0, 2. 8,
2.=, 2.?, 2.6
0> G`itfiagafitd
A]D 1>>0; ?.0,
?.8, 5.=
00 Mdgpr`s
A]D 1>>0; ?.0,
?.8.,3.?
A]D 1>>0; ?.0,
08 ID de errores de Xfmursds
?.8.,5.8
A]D 1>>0; ?.0,
0= Cfstaýi ofl sastfg` ?.8, 3.5, 2.0,
2.8, 2.=,
A]D?6>>0;
0? Xfvasaýi pdr l` `lt` oarfmmaýi
3.=, 3.?, 3.6,
06
^rfp`r`maýi y rfspufst` `itf A]D?6>>0;
fgfrcfima` 2.0, 2.8
05
Oasfðd y ofs`rrdlld ofl ]C- A]D ?6>>0; 1,
]]_ 1.0, 1.8, 1.=
A]D 1>>0; 3.8,
03 ID de errores de Xfmursds
3.0
A]D 1>>0; 0>,
02 Gfkdr`gafitd
0>.0,0>.=
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_
F x t r f g ` @ l t ` G f o a `
@ l t ` G f o a ` i ` H ` k `
G f o a ` i ` H ` k ` Gçiag`
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* Ufr idrg` A]D 01>00;8>00, 6.=.? Aofitaeam`ry fv`lu`r lds rafscds ofl prdcr`g`
de `uoatdrç`.
Mdi quaai
y o _ _ X f m u r s d u n p d
_ ^rfsupufstd
cfstadi`rld
0 Idrg` A]D 1>>0/8>06 Edrg`tavd Lçofr of mdgpr`s $ 36.>>>
8 Idrg` A]D ?6>>0/8>02 Edrg`tavd Lçofr of mdgpr`s $ 1>.>>>
= Mursd of `uoatdra` Edrg`tavd _`lfitd Bug`id $0.6>>.>>>
? M`p`mat`maýi `l fquapd `uoatdr ]CM Lçofr of mdgpr`s $5>>.>>>
6 _afgpd y oaspdsamaýi of `uoatdrfs ]CM Fquapd `uoatdr $0>>.>>>
0. Xfvasaýi y `prdh`maýi
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