Auditoria Contabil 61744

c

˜



c

c





Œ˜ ! "# $ %&' $ # (

c # ) ( " ( (

c $* ( # * # ( # +

# (

& ,c & -! ,c !

Œ

c $# # # . /# $ *

!" ## ! ! c0 ( 1 2 1 /# 3( #

" $%## ! !

$( " ( # #1( (

(

444c- 444! - 4445 - 44461

&' (## ! !

( /

444! #1- 444'# - 444! 1 * ( - 444c -'#1 ( # /- 444 # 2( * #

!# !#)!" # ! !

c * $

c $ # * / # ( " /( * *

" $%## ! ! # ! $%*˜ !## # *

c $( /( # #1 c 2 3# ( + #

" ! !## ! !"# + !

c " # " #* "

c

c# 1 #( ( #1 ( #

Œ Œ

.# / $ ( # ( # 1 1) "( 1#

7#/ $ ( # 1#

!& ## , # + !



$$( 1# 8 ( ( / " ( "

!( # 1# 2

9 # # * 2& #

!- "# .$%# # + !

c $ $

!

: - :! - :6

!

: / - :c - : - : - :5 - :! #

! #

:c * ( #- :! - :6 # +

/ŒŒ ŒŒ Œ ŒŒ Œ

7 ( # # # 1 # c;7& 5&c&8!58c #

<

&' (

!



/ ! ##

#1



5 +

" !0 !

1

#*

!# !#)!" !&1

9

2 #&1

!

!& ##



3! ## # &1

7 *



"& + #! 4#

9 ˜

)!" #&1 "#2

9

$%#&1

6 " c;7& 5&c!%!58c #

#

&' (

! 1

#

/ ! ##

!

1#

" !0 !



!# !#)!" !&1

9

2 #&1

=

!& ##

#



3! ## # &1

7

"& + #! 4#

9

˜

)!" #&1 "#2

9

$%#&1

+ > #

c?9!&7c9 6 c @ AB c CDDE c&! c FB c GHIA c&! c @ 1EB c CDDD 6J5c7!5K <& GBGHIC

?