GCI-PR-470-002 Auditoria Mixta Concurrente

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  • 8/2/2019 GCI-PR-470-002 Auditoria Mixta Concurrente

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    0" OGFLQITOLxq`gelhlw le zwohlaicilbqo z`w` wl`eiv`w |b` @|aiqowi` ci}q` hobh|wwlbql hob eox@|aiqowlx l}qlwbox y lt`e|`w e` h`eia`a al e` `qlbhi4b p|l xl zwlxq` lb e` ibxqiq|hi4bz`w` qoc`w e`x `hhioblx p|l d|lwlb blhlx`wi`x z`w` x|zlw`w e`x aidlwlbhi`x p|l xlalqlhqlb y hobqwig|iw `e clfow`cilbqo al e` `qlbhi4b zwlxq`a`"

    7" @EH@BHLLxql zwohlaicilbqo `zeih` z`w` qoaox eox xlwtihiox moxziq`e`wiox y `cg|e`qowiox p|lzwlxq` e` ibxqiq|hi4b"

    8" WLXZOBX@GELEox wlxzobx`gelx z`w` e` `zeih`hi4b al lxql zwohlaicilbqo xob eox @|aiqowlx Ibqlwboxal e` Ibxqiq|hi4b ale `wl` al h|lbq`x claih`x"

    1" G@XLELK@EWlxoe|hiob 8:1; al 7::=" Zow clai` al e` h|`e xl aldiblb eox" dowc`qox%clh`bixcox al lbtio% zwohlaicilbqox y qlwcibox ` xlw iczelclbq`aox lb e`xwle`hioblx lbqwl zwlxq`aowlx al xlwtihiox al x`e|a y lbqia`alx wlxzobx`gelx alez`ko al xlwtihiox al x`e|a% aldibiaox lb le Alhwlqo 1;1; al 7::;"Ely 0077 al 7::;" Zow e` h|`e xl m`hlb `ek|b`x coaidih`hioblx lb le Xixqlc`Klblw`e al Xlk|wia`a Xohi`e lb X`e|a y xl aihq b oqw`x aixzoxihioblx"Alhwlqo 1;1; al 7::;" Zow claio ale h|`e xl wlk|e`b `ek|box `xzlhqox al e`xwle`hioblx lbqwl eox zwlxq`aowlx al xlwtihiox al x`e|a y e`x lbqia`alx wlxzobx`gelxale z`ko al eox xlwtihiox al x`e|a al e` zoge`hi4b ` x| h`wko% y xl aihq`b oqw`xaixzoxihioblx"Wlxoe|hiob 0:18 al 7::4" Zow e` h|`e xl lxq`gelhlb e`x hobaihioblx p|l alglbh|czeiw eox Zwlxq`aowlx al Xlwtihiox al X`e|a z`w` m`gieiq`w x|x xlwtihiox liczelclbq`w le hoczoblbql al `|aiqob` z`w` le clfow`cilbqo al e` h`eia`a al e``qlbhi4b y xl aihq b oqw`x aixzoxihioblx

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    @|aiqowi Heibih`6 Hobf|bqo al clqoaoeoki`x al lt`e|`hi4b al k`w`bqd` al e` h`eia`aal e` `qlbhi4b gwiba`a` ` eox heilbqlx ibqlwbox y l}qlwbox al |b xixqlc` al x`e|a"Lxql hobhlzqo zwltl |b lbd`p|l c|eqiaixhizeib`wio al e` zwogelc`qih`" Lx |b lxq|aioal qizo `b`eiqiho wlqwoxzlhqito ale zwohlxo al `qlbhiob p|l xl wl`eiv`w` ` qw`tlx al e`wltixiob al eox zwohlxox lxhwiqox lb e` Mixqowi` Heibih`"@|aiqowi Claih` Hobq`gel6 Lxq`gelhl le z|bqo al lbe`hl al e`x hilbhi`x wblaih`x ye`x hobq`gelx% `b`eiv`bao le bl}o lbqwl le k`xqo y eox xlwtihiox zwlxq`aox" Lb lxq`clqoaoeokd` e` hilbhi` claih` hobh|wwl lb `zoyo al e`x hilbhi`x dib`bhilw`x y qilblhoco ogflqito k`w`bqiv`w e` h`eia`a al eox xlwtihiox ` qw`tlx al e` x|flhi4b ` eoxt`eowlx y hobaihioblx zwlti`clbql z`hq`aox y dif`aox clai`bql hobqw`qox"@qlbhiob lb X`e|a6 Xl aldibl hoco le hobf|bqo al xlwtihiox p|l xl zwlxq`b `e|x|`wio lb le c`who al eox zwohlxox zwoziox ale `xlk|w`cilbqo% `xe hoco al e`x@hqitia`alx% Zwohlaicilbqox l Ibqlwtlbhioblx @xixqlbhi`elx lb e`x D`xlx alZwocohi4b y Zwltlbhi4b% Ai`kb4xqiho% Qw`q`cilbqo Y Wlm`gieiq`hi4b p|l xl zwlxq`b `qoa` e` zoge hi4b"@|qohobqwoe6 H`a` cilcgwo al e` lbqia`a ze`bl`% tlwidih` y `f|xq` eoxzwohlaicilbqox lb eox h|`elx z`wqihiz`% z`w` p|l lxqox xl`b wl`eiv`aox al `h|lwaohob eox lxq`ba`wlx al h`eia`a aldibiaox z`w e` bowc`qitia`a tiklbql y zow e`owp`biv`hiob"@|aiqowi` Ibqlwb 6 Hobxixql lb |b` lt`e|`hi4b Xixqlc`qih` wl`eiv`a` lb e` cixc`Ibxqiq|hi4b % zow |b ` ibxq`bhi` l}qlwb` `e zwohlxo p|l xl `|aiq`" X| zwoz4xiqo lxhobqwig|iw ` p|l e` Ibxqiq|hi4b `ap|ilw` e` h|eq|w` ale `|qohobqwoe"@|aiqowi L}qlwb`6 Lx e` Lt`e|`hiob xixqlc`qih` eIlt`a` ` h`go zow |b lbql l}qlwbo` e` ibxqiq|hiob lt`e|`a`" X| zwozoxiqo lx tlwidih`w e` Wl`eiv`heob al eox zwohlxox al@|aiqowi` Ibqlwb` y `|qohobqwoe% iczelclbq`bao le coaleo al `|aiqowi` al xlk|baoowalb"@hhioblx Zwltlbqit`x6 Hobf|bqo al Zwohlaicilbqox % `hqitia`alx y/o clh`bixcoxal `|aiqowi` xogwl eox Zwohlxox Zwiowiq`wiox aldibiaox z`w e` Lbqia`a % p|l alglbwl`eiv`w e`x zlwxob`x y i` owk`biv`hi4b % lb dowc` zwlti` ` e` `qlbhi4b al eox |x|`wioxz`w` k`w`bqiv`w e` h`eia`a al e` cixc`"@hhioblx al Xlk|icilbqo6 Hobf|bqo al Zwohlaicilbqox % `hqitia`alx y/oclh`bixcox al `|aiqowi` % p|l alglb wl`eiv`w e`x zlwxob`x y e` owk`biv`hi4b ` e`

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