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--Una organizacin acaba de recibir un informe de Auditor Calificado. Los auditores han informado de la contravencin sobre la jubilacin del director que no se

--Una organizacin acaba de recibir un informe de Auditor Calificado. Los auditores han informado de la contravencin sobre la jubilacin del director que no se ha pagado durante los ltimos 2 aos. Preparar una lista de sugerencias a la gerencia para rectificar esta contravencin; su respuesta debe centrarse en la rectificacin del sistema de control interno para evitar esta contravencin en el futuro.

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