Auditoria preliminar

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 4
 
  Detalla los inicios de una auditoria financiera.
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  37  AUDITORIA II _______________________________________________________________ VALLEDUPAR CESAR Septiembre 15 -2015 ELECTROCOSTA LTDACALLE 23 # 33-52 CENTROSeñore!AUD TORES L CE R LTDA Cor$i%& %&'$o(Nootro )omo empre% Comer)i%&i*%$or% $e Aire %)o+$i)io+%$o( +o$iri,imo % 'te$e repet'o%me+te So&i)it%mo ' er.i)io pro/eio+%&ee+ &% re%&i*%)i+ $e '+% %'$itor% $e et%$o +%+)iero i+terme$io e+ e&perio$o )ompre+$i$o $e& 1 $e e+ero % 30 $e '+io $e 2015Por &o t%+to %,r%$e)emo +o e+.i4 ' )%rt% $e prop'et% $e er.i)iopro/eio+%&e p%r% $etermi+%r &% )o+$i)io+e $e tr%b%o % )omo e& .%&or $e&o o+or%rio $e& mimoAte+t%me+te! '%+ V%&$e* V6ere+te ELECTROCOSTA _______________________________________________________________ UN VERS DAD POPULAR DEL CESAR  8%)'&t%$ $e Cie+)i% A$mi+itr%ti.%(Co+t%b&e 9 E)o+mi)%  37  AUDITORIA II _______________________________________________________________ACTA N°004 E+ &% )i'$%$ $e V%&&e$'p%r( % &o : $% $e& me $e eptiembre $e 2015 ie+$o &% :!00 %m e re'+iero+ &o o)io $e &% rm% AUDITORES LICEJIR Ltda.  E+ ' e$e pri+)ip%& ,  )o+ e& propito $e $%r rep'et% % &% o&i)it'$ $e &% empre%ELECTROCOSTA Lt$% P%r% pret%r&e +'etro er.i)io( $e %'$itori% e;ter+% PRESENTES  Lisenia Sanchez ! !a#a  Raisa A$%ca &e e'%  Ce ena C%nt$e$as Casti %   Jes(s )a$*n Cast$%  E !d*s C%$tes +a is Dep'4 $e &% i+.eti,%)i+ re%&i*%$% e p'$o )o+)&'ir <'e to$o &o pree+teet=+ e+ m't'o %)'er$o e+ %)ept%r &% prop'et% re)ibi$% $e $i)% empre% 9% <'e e p'$o )omprob%r por $i/ere+te /'e+te )o+%b&e <'e!1&% empre% +o tie+e %+)io+e 9 +o e e+)'e+tr% report%$% e+ &% 'peri+te+$e+)i% $e o)ie$%$e2L% empre% e p'+t'%& e+ e& p%,o $e ' o+or%rio( $i)% i+/orm%)i+ /'e re/ere+)i%$% por me$io $e )o&e,% <'e %+teriorme+te pret%ro+ ' er.i)io pro/eio+%&e e+ et% empre%3 &% %$mi+itr%)i+ )o&%bor% )o+ to$% &% i+/orm%)i+ <'e e re<'ier% p%r% &% re%&i*%)i+ $e $i)o tr%b%oEt%mo %ti/e)o $e <'e emo obte+i$o ')ie+te i+/orm%)i+ p%r% $etermi+%r i %)ept%mo $i)% prop'et%8irm% e<'ipo $e tr%b%o! >>>>>>>>>>>>>>>>>>>>>>>>>>>>  >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>   Lisenia Sanchez ! !a#a Raisa A$%ca &e e'%_______________________________________________________________ UN VERS DAD POPULAR DEL CESAR  8%)'&t%$ $e Cie+)i% A$mi+itr%ti.%(Co+t%b&e 9 E)o+mi)%  37  AUDITORIA II ____________________________________________________________________________________________ ______________________________ Ce ena C%nt$e$as Casti %  Jes(s )a$*n Cast$% ______________________________ E !d*s C%$tes +a is _______________________________________________________________ UN VERS DAD POPULAR DEL CESAR  8%)'&t%$ $e Cie+)i% A$mi+itr%ti.%(Co+t%b&e 9 E)o+mi)%  37  AUDITORIA II _______________________________________________________________ Septiembre 20 $e 2015Apre)i%$o $o)tor! UAN VALDE? V Gerente ELECTROCOSTA LTDACALLE 23 # 33-52 CENTRO Valledupar- Cesar  Apre)i%$o $o)tor V%&$e*!E+ rep'et% $e ' o&i)it'$( +o e ,r%to pree+t%r % 'te$e +'etr%prop'et% $e er.i)io pro/eio+%&e $e %'$itor% p%r% ELECTROCOSTA LTDA(por e& pero$o )ompre+$i$o e+tre e& 1 $e e+ero 9 e& 30 $e '+io $e 2015Pe+%+$o e+ &% +e)ei$%$e p%rti)'&%re $e ELECTROCOSTA LTDA( emoetr')t'r%$o et% prop'et% te+ie+$o e+ )'e+t% &o obeti.o or,%+i*%)io+e 9&o /%)tore )rti)o $e 4;ito p%r% ' &o,ro 8i+%&me+te( %,r%$e)emo &% oport'+i$%$ bri+$%$% 9 reiter%mo +'etro $eeo$e pret%r +'etro er.i)io pro/eio+%&e % ELECTROCOSTA LTDAAte+t%me+te@ >>>>>>>>>>>>>>>>>>>>>>>>   Jes(s )a$*n Cast$%  Repree+t%+te &e,%& &i)eir&t$%otm%i&)om  584 84 84 _______________________________________________________________ UN VERS DAD POPULAR DEL CESAR  8%)'&t%$ $e Cie+)i% A$mi+itr%ti.%(Co+t%b&e 9 E)o+mi)%
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