You are on page 1of 4

REUNIONES SOSTENIDAS CON FUNCIONARIOS DEL GMSCS

UNIDAD:

TIPO DE AUDITORIA Y ALCANCE:

FECHA DE LA REUNION:

PARTICIPANTES:

De la Dirección de Auditoría Interna:


Directora de la Dirección de Auditoría Interna: Lic. Norma E. Borja De Toledo
Auditor:

De la Unidad Entrevistada (Especificar nombre y cargo)


_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________

Resumen de asuntos tratados:

_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
REUNIONES SOSTENIDAS CON FUNCIONARIOS DEL GMSCS

_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
REUNIONES SOSTENIDAS CON FUNCIONARIOS DEL GMSCS

UNIDAD:

TIPO DE AUDITORIA Y ALCANCE:

FECHA DE LA REUNION:

PARTICIPANTES:

De la Dirección de Auditoría Interna:


Directora de la Dirección de Auditoría Interna: Lic. Norma E. Borja De Toledo
Auditor: Lic. Alicia Rojas Flores

De la Unidad Entrevistada (Especificar nombre y cargo)


_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________

Resumen de asuntos tratados:


_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
REUNIONES SOSTENIDAS CON FUNCIONARIOS DEL GMSCS

UNIDAD:

TIPO DE AUDITORIA Y ALCANCE:

FECHA DE LA REUNION:

PARTICIPANTES:

De la Dirección de Auditoría Interna:


Directora de la Dirección de Auditoría Interna: Lic. Norma E. Borja De Toledo
Auditor: Lic. Alicia Rojas Flores

De la Unidad Entrevistada (Especificar nombre y cargo)


_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________

Resumen de asuntos tratados:


_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________

You might also like