crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created...
22
Transcript of crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created...
![Page 1: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/1.jpg)
![Page 2: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/2.jpg)
![Page 3: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/3.jpg)
![Page 4: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/4.jpg)
![Page 5: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/5.jpg)
![Page 6: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/6.jpg)
![Page 7: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/7.jpg)
![Page 8: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/8.jpg)
![Page 9: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/9.jpg)
![Page 10: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/10.jpg)
![Page 11: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/11.jpg)
![Page 12: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/12.jpg)
![Page 13: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/13.jpg)
![Page 14: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/14.jpg)
![Page 15: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/15.jpg)
![Page 16: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/16.jpg)
![Page 17: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/17.jpg)
![Page 18: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/18.jpg)
![Page 19: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/19.jpg)
![Page 20: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/20.jpg)
![Page 21: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/21.jpg)
![Page 22: crie.org.gtcrie.org.gt/.../10/Auditoría-Sistema-Contable-de-EPR.pdf · 2016. 4. 1. · Created Date: 4/1/2016 9:43:54 AM](https://reader033.fdocuments.ec/reader033/viewer/2022060806/608b317e934b604d1c5e0adc/html5/thumbnails/22.jpg)