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Al hacer del conocimiento de estos hechos a la administracin de BR, el director de Crdito, el C.P. Jess Rodea, invit al auditor externo a

Al hacer del conocimiento de estos hechos a la administracin de BR, el director de Crdito, el C.P. Jess Rodea, invit al auditor externo a comer para conversar sobre el tema. Debe destacarse que ambos se conocan desde haca muchos aos, por ser compaeros de generacin en la universidad, de ah la relacin comercial entre BR y el despacho contable

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