tag:blogger.com,1999:blog-80975290378582104402024-03-13T23:15:57.661-07:00AUDITORIA PULIDOSOY ESTUDIANTE DE CONTADURIA PUBLICA DE LA UNIVERSIDAD COOPERATIVA DE COLOMBIA ,SECCINAL BUCARAMANGA.LEIDY JOHANAhttp://www.blogger.com/profile/00284929744566085473noreply@blogger.comBlogger5125tag:blogger.com,1999:blog-8097529037858210440.post-4913471029907465842010-09-22T17:25:00.001-07:002010-11-08T06:53:22.323-08:00PROGRAMA DE AUDITORIA<div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>PROGRAMA DE AUDITORIA </em></strong></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">El programa de auditoría, significa la tarea preliminar trazada por el Auditor y que se caracteriza por la previsión de los trabajos que deben ser efectuados en cada servicio profesional que presta, a fin de que este cumpla íntegramente sus finalidades dentro de los Principios Contables y las Normas de la Auditoría.</span></div><div class="separator" style="border-bottom: medium none; border-left: medium none; border-right: medium none; border-top: medium none; clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhhelz1nzoKBkXJvwibQUcCOZjburK9f85nDkCe9g9fMB1kEWLwm75c6XFUclIeTmy2_9HF7BEraVNpabA9LCWo8kr2PZxuF5eiAMDNdM0E7t-AYGhC8q17y5gOqyC5Ydq1jgv7gVCBKfqj/s1600/10.jpg" imageanchor="1" style="clear: left; cssfloat: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" ex="true" height="320" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhhelz1nzoKBkXJvwibQUcCOZjburK9f85nDkCe9g9fMB1kEWLwm75c6XFUclIeTmy2_9HF7BEraVNpabA9LCWo8kr2PZxuF5eiAMDNdM0E7t-AYGhC8q17y5gOqyC5Ydq1jgv7gVCBKfqj/s320/10.jpg" width="245" /></a></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">El programa de Auditoría, deberá ser revisado periódicamente de conformidad con las condiciones cambiantes en las operaciones del cliente y de acuerdo con los cambios que haya en los principios, normas y procedimientos de auditoría.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">Al planear un programa de Auditoría, el auditor debe hacer uso de todas las ventajas que le ofrecen sus conocimientos Profesionales, su experiencia y su criterio personal.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">El método a emplearse en la elaboración del programa de auditoría, debe ser preparado especialmente para cada caso, ya que, no existen dos casos exactamente iguales, así como es imprescindible dar a cada programa la autonomía necesaria. En la preparación del programa de Auditoría se debe tomar en cuenta:</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"></span><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><span style="mso-spacerun: yes;"> </span>1. Las Normas de Auditoría.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><span style="mso-spacerun: yes;"> </span>2. Las Técnicas de Auditoría.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><span style="mso-spacerun: yes;"> </span>3. Las experiencias anteriores.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><span style="mso-spacerun: yes;"> </span>4. Los levantamientos iniciales.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><span style="mso-spacerun: yes;"> </span>5. Las experiencias de terceros.</span><br />
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<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin: auto 4.8pt; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: margin; mso-table-left: center; mso-table-lspace: 7.05pt; mso-table-rspace: 7.05pt; mso-table-top: 45.85pt; mso-yfti-tbllook: 1184; width: 501px;"><tbody>
<tr style="height: 13.15pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"><td colspan="11" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 13.15pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 375.95pt;" valign="bottom" width="501"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><i><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">PROGRAMA DE AUDITORIA </span></i></div></td><td height="18" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 13.15pt;" width="0"></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 1;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 32.25pt;" valign="bottom" width="43"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 15.05pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 2;"><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 62.25pt;" valign="bottom" width="83"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><b><span style="color: black; font-size: 7pt; mso-bidi-font-family: Calibri; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;"><span style="font-family: Calibri;">OBJETIVO DEL PROGRAMA :</span></span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 3;"><td colspan="11" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 375.95pt;" width="501"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;"><span style="mso-spacerun: yes;"> <span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-language: AR-SA; mso-fareast-font-family: Calibri; mso-fareast-language: EN-US;"><span style="font-size: xx-small;">Identificar y Evaluar en el sistema el proceso de compra de la parte contable<span style="mso-spacerun: yes;"> </span>de la empresa calzado Kalajary en el área administrativa y verificar sin están logrando la eficiencia y la eficacia deseada al realizar el proceso</span>.</span></span></span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 4;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 5;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 6;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 32.25pt;" valign="bottom" width="43"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 15.05pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 7;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 32.25pt;" valign="bottom" width="43"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 15.05pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 8;"><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 62.25pt;" valign="bottom" width="83"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><b><span style="color: black; font-size: 7pt; mso-bidi-font-family: Calibri; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;"><span style="font-family: Calibri;">ALCANCE DEL PROGRAMA </span></span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 24.4pt; mso-yfti-irow: 9;"><td colspan="11" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 24.4pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 375.95pt;" width="501"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 12pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><div class="MsoListParagraph" style="margin: 0cm 0cm 0pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; mso-fareast-language: ES-CO;"><span style="font-size: x-small;"><span style="font-size: xx-small;">Con esta Auditoria buscamos que la empresa optimice su proceso de compra en la parte contable del área administrativa implementando nuevos procesos que faciliten los registros de cada movimiento para lograr mantener la eficiencia y eficacia deseada en los objetivos planteados</span>.</span></span></div></div></td><td height="33" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 24.4pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 10;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 11;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 12;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 32.25pt;" valign="bottom" width="43"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 15.05pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 13;"><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 62.25pt;" valign="bottom" width="83"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><b><span style="color: black; font-size: 7pt; mso-bidi-font-family: Calibri; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;"><span style="font-family: Calibri;">RECURSOS :</span></span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 14;"><td colspan="11" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 375.95pt;" width="501"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">Humanos , físicos, Tecnológicos , Información </span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 15;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 16;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 32.25pt;" valign="bottom" width="43"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 15.05pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 17;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 32.25pt;" valign="bottom" width="43"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 15.05pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 14.95pt;" valign="bottom" width="20"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 29.1pt;" valign="bottom" width="39"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.6pt;" valign="bottom" width="67"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.55pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 33.45pt;" valign="bottom" width="45"><span style="font-family: Calibri;"></span></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 72.4pt;" valign="bottom" width="97"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"><span style="font-family: Calibri;"></span></td></tr>
<tr style="height: 10.6pt; mso-yfti-irow: 18;"><td colspan="4" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.6pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 77.15pt;" valign="bottom" width="103"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">PROCESO </span></b></div></td><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.6pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 58.2pt;" valign="bottom" width="78"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">SECRETARIA </span></b></div></td><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.6pt; mso-border-right-alt: solid black .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 101.2pt;" valign="bottom" width="135"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">FECHAS/CRONOGRAMA</span></b></div></td><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.6pt; mso-border-right-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 139.4pt;" valign="bottom" width="186"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">RESPONSABLE </span></b></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.6pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 19;"><td colspan="4" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">MISION, VISION, OBJETIVOS, RESEÑA HISTORICA Y ORGANIGRAMA DE LA EMPRESA.</span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 58.2pt;" width="78"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">SECRETARIA</span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 101.2pt;" width="135"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">25/08/2010<span style="mso-spacerun: yes;"> </span>01/09/2010</span></div></td><td colspan="3" rowspan="12" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 139.4pt;" valign="top" width="186"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">ADRIANACAROLINALARAORTEGA, LEDIY JOHANA PULIDO CELIS ASESORAS EN AUDITORIA</span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 20;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 21;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 22;"><td colspan="4" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 77.15pt;" width="103"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">ESQUEMA BASICO DE LA TECNOLOGIA DE INFORMACION DE LA EMPRESA , </span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 58.2pt;" width="78"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">SECRETARIA</span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 101.2pt;" width="135"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">29/09/2010</span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 23;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 24;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 25;"><td colspan="4" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 77.15pt;" width="103"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">DISEÑO DE LAS ENCUESTAS </span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 58.2pt;" width="78"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">AUDITORES</span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 101.2pt;" width="135"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">27/10/2010</span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 26;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 27;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 28;"><td colspan="4" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: solid black .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 77.15pt;" width="103"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">INFORME FINAL </span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 58.2pt;" width="78"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">AUDITORES</span></div></td><td colspan="2" nowrap="nowrap" rowspan="3" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: solid black .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 101.2pt;" valign="bottom" width="135"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">08/11/2010</span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 29;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 30;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 31;"><td colspan="5" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 106.25pt;" valign="top" width="142"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">APROBADO: HUGO PATIÑO </span></div></td><td colspan="6" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.3pt; mso-border-bottom-alt: black; mso-border-left-alt: windowtext; mso-border-right-alt: black; mso-border-style-alt: solid; mso-border-top-alt: windowtext; mso-border-width-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 269.7pt;" valign="top" width="360"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 45.85pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span style="color: black; font-family: "Arial", "sans-serif"; font-size: 7pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES-CO;">ELABORADO: ADRIANA CAROLINA LARA ORTEGA,LEIDY JOHANAPULIDO CELIS </span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
<tr style="height: 11.3pt; mso-yfti-irow: 32; mso-yfti-lastrow: yes;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.3pt;" width="0"></td></tr>
</tbody></table></div>LEIDY JOHANAhttp://www.blogger.com/profile/00284929744566085473noreply@blogger.com0tag:blogger.com,1999:blog-8097529037858210440.post-34268399905903534412010-09-22T17:24:00.001-07:002010-10-26T21:22:09.830-07:00PLAN DE AUDITORIA<div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>PLAN DE AUDITORIA</em></strong></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">Un plan de auditoria debe ser establecido y comunicado al cliente. El cliente debe revisar y aprobar dicho plan. </span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">El plan debe incluir:</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">a)<span style="mso-spacerun: yes;"> </span>Los objetivos y alcance de la auditoria,<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">b)<span style="mso-spacerun: yes;"> </span>El criterio a ser usado para la realización de la auditoría,<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">c)<span style="mso-spacerun: yes;"> </span>La identificación de las unidades organizacionales y funcionales a ser auditadas,<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">d) La identificación de las funciones y/o individuos dentro de la organización del auditado que tengan responsabilidades relativas a aspectos de la calidad.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">e) Identificación de los aspectos de calidad que son de alta prioridad.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">f)<span style="mso-spacerun: yes;"> </span>Identificación de los documentos de referencia.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">g) El tiempo y duración esperados para las entrevistas e inspecciones. </span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">h) Las fechas y lugares donde se va a realizar la auditoria.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">i) El Cronograma de reuniones que se van a tener con la gerencia del auditado.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">j) Requerimientos confidenciales.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">k) El contenido, formato y estructura del informe.<span style="mso-spacerun: yes;"> </span></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
<table align="left" border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin: auto 4.8pt; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: margin; mso-table-left: left; mso-table-lspace: 7.05pt; mso-table-rspace: 7.05pt; mso-table-top: -16.5pt; mso-yfti-tbllook: 1184; width: 451px;"><tbody>
<tr style="height: 11.2pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td colspan="9" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-alt: solid windowtext 1.0pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 167.05pt;" valign="bottom" width="223"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">SISTEMA DE GESTION INTEGRADO</span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 1;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td colspan="9" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 167.05pt;" valign="bottom" width="223"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">FORMATO: PLAN DE AUDITORIA</span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 2;"><td colspan="13" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 338.15pt;" valign="bottom" width="451"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 3;"><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-bottom-alt: windowtext 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.7pt;" valign="bottom" width="102"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">OBJETIVO DE LA AUDITORIA</span></b></div></td><td colspan="11" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 261.45pt;" valign="bottom" width="349"></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 4;"><td colspan="13" rowspan="2" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 338.15pt;" valign="top" width="451"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Identificar y Evaluar los procesos que se realizan en el área de sistema de nuestra empresa en la parte administrativa y verificar sin están logrando la eficiencia y la eficacia deseada.</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 17.95pt; mso-yfti-irow: 5;"><div align="center" class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; line-height: 115%; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;"> </span><span style="font-family: Calibri;"> </span></><td height="24" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 17.95pt;" width="0"><span style="font-family: Calibri;"></span></td></div></tr>
<tr style="height: 16.5pt; mso-yfti-irow: 6;"><td colspan="13" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 16.5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 338.15pt;" width="451"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; line-height: 115%; mso-ansi-language: ES; mso-bidi-language: AR-SA; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;"></span></td></tr>
<tr><td height="22" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 16.5pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 7;"><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 11.2pt; mso-border-bottom-alt: windowtext 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black 1.0pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.7pt;" valign="bottom" width="102"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">ALCANCE DE LA AUDITORIA</span></b></div></td><td colspan="11" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 261.45pt;" valign="bottom" width="349"></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 8;"><td colspan="13" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 338.15pt;" valign="top" width="451"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Optimizar su área de sistemas implementando nuevos procesos que faciliten los registros de cada movimiento para lograr mantener la eficiencia y eficacia deseada en los objetivos planteados.</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 9;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 10;"><td colspan="11" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 276.25pt;" valign="top" width="368"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">FECHA</span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">HORA</span></b></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 11;"><td colspan="10" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 223.55pt;" valign="top" width="298"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="top" width="70"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">REUNION DE APERTURA</span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 52.3pt; mso-yfti-irow: 12;"><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 52.3pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 96.9pt;" width="129"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">PROCESO</span></b></div></td><td colspan="4" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 52.3pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.5pt;" width="102"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">DOCUMENTOS </span></b></div></td><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 52.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.15pt;" width="67"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">AUDITOR</span></b></div></td><td style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 52.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" width="70"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">RESPONSABLE DEL PROCESO<span style="mso-spacerun: yes;"> </span></span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 52.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">FECHA</span></b></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 52.3pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">HORA</span></b></div></td><td height="70" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 52.3pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 13;"><td colspan="3" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext 1.0pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 96.9pt;" valign="top" width="129"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Misión, Visión, objetivos y organigrama de la empresa.</span></div></td><td colspan="4" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.5pt;" valign="top" width="102"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Archivos de la empresa.</span></div></td><td colspan="3" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.15pt;" valign="top" width="67"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Adriana Lara - Leidy Pulido</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="top" width="70"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Hugo Patiño</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">28/08/2010</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">10:30 a.m.</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 14;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 15;"><td colspan="3" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 96.9pt;" valign="top" width="129"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Esquema básico de tecnología de información de la empresa.</span></div></td><td colspan="4" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.5pt;" valign="top" width="102"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Manual de procedimientos área administrativa.</span></div></td><td colspan="3" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.15pt;" valign="top" width="67"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Adriana Lara - Leidy Pulido</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="top" width="70"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Hugo Patiño</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">29/09/2010</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">03:00 p.m.</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 16;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 17;"><td colspan="3" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 96.9pt;" valign="top" width="129"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Investigación con el personal a cargo y jefe de área.</span></div></td><td colspan="4" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.5pt;" valign="top" width="102"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Encuestas.</span></div></td><td colspan="3" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.15pt;" valign="top" width="67"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Adriana Lara - Leidy Pulido</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="top" width="70"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Hugo Patiño</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">27/10/2010</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">08:00 a.m.</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 18;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 19;"><td colspan="3" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 96.9pt;" valign="top" width="129"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Informe Final.</span></div></td><td colspan="4" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: windowtext 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.5pt;" valign="top" width="102"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Papeles de trabajo.</span></div></td><td colspan="3" nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: black 1.0pt; mso-border-left-alt: windowtext .5pt; mso-border-right-alt: black .5pt; mso-border-style-alt: solid; mso-border-top-alt: windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 50.15pt;" valign="top" width="67"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Adriana Lara - Leidy Pulido</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="top" width="70"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">Hugo Patiño</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid black 1.0pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="top" width="49"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">08/11/2010</span></div></td><td nowrap="nowrap" rowspan="2" style="background-color: transparent; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-left-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="top" width="33"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">02:00 p.m.</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 20;"><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 21;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 19.9pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 19.8pt;" valign="bottom" width="26"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 18.4pt;" valign="bottom" width="25"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 18.4pt;" valign="bottom" width="25"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.75pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 22;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 39.7pt;" valign="bottom" width="53"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">AUDITOR LIDER:</span></div></td><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 53.5pt;" valign="bottom" width="71"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">LEIDY PULIDO</span></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.75pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 23;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 19.9pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 19.8pt;" valign="bottom" width="26"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 18.4pt;" valign="bottom" width="25"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 18.4pt;" valign="bottom" width="25"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.75pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 24;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 39.7pt;" valign="bottom" width="53"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">AUDITADO:</span></div></td><td colspan="3" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 53.5pt;" valign="bottom" width="71"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">HUGO PATIÑO</span></div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.75pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 25;"><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: windowtext 1pt solid; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 56.5pt;" valign="bottom" width="75"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 20.2pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 19.9pt;" valign="bottom" width="27"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 19.8pt;" valign="bottom" width="26"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 18.4pt;" valign="bottom" width="25"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 18.4pt;" valign="bottom" width="25"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.7pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 16.75pt;" valign="bottom" width="22"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 52.7pt;" valign="bottom" width="70"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 37.05pt;" valign="bottom" width="49"></td><td nowrap="nowrap" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 24.85pt;" valign="bottom" width="33"><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"><br />
</div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 26;"><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: .5pt; mso-border-color-alt: windowtext; mso-border-left-alt: 1.0pt; mso-border-right-alt: .5pt; mso-border-style-alt: solid; mso-border-top-alt: 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.7pt;" valign="bottom" width="102"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div></td><td colspan="6" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 4cm;" valign="bottom" width="151"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">REVISO</span></div></td><td colspan="5" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: windowtext 1pt solid; height: 10.3pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid black 1.0pt; mso-border-top-alt: solid windowtext 1.0pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 148.05pt;" valign="bottom" width="197"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">APROBO</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 10.3pt; mso-yfti-irow: 27;"><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.7pt;" valign="bottom" width="102"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">NOMBRE Y FIRMA</span></div></td><td colspan="6" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 4cm;" width="151"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">ADRIANA LARA - LEIDY PULIDO</span></div></td><td colspan="5" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 10.3pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-right-alt: solid black 1.0pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 148.05pt;" valign="bottom" width="197"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">OFELIA ESCOBAR</span></div></td><td height="14" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 10.3pt;" width="0"></td></tr>
<tr style="height: 11.2pt; mso-yfti-irow: 28; mso-yfti-lastrow: yes;"><td colspan="2" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: 1.0pt; mso-border-color-alt: windowtext; mso-border-left-alt: 1.0pt; mso-border-right-alt: .5pt; mso-border-style-alt: solid; mso-border-top-alt: .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 76.7pt;" valign="bottom" width="102"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">CARGO</span></div></td><td colspan="6" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: windowtext 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-bottom-alt: solid windowtext 1.0pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 4cm;" valign="bottom" width="151"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">ASESORAS</span></div></td><td colspan="5" nowrap="nowrap" style="background-color: transparent; border-bottom: windowtext 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 11.2pt; mso-border-top-alt: solid windowtext .5pt; padding-bottom: 0cm; padding-left: 3.5pt; padding-right: 3.5pt; padding-top: 0cm; width: 148.05pt;" valign="bottom" width="197"><div align="center" class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-element-anchor-horizontal: margin; mso-element-frame-hspace: 7.05pt; mso-element-top: -16.5pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><span lang="ES" style="color: black; font-family: "Arial", "sans-serif"; font-size: 6pt; mso-fareast-font-family: "Times New Roman"; mso-fareast-language: ES;">JEFE AREA ADMINISTRATIVAS</span></div></td><td height="15" style="background-color: transparent; border-bottom: #f0f0f0; border-left: #f0f0f0; border-right: #f0f0f0; border-top: #f0f0f0; height: 11.2pt;" width="0"></td></tr>
</tbody></table></div>LEIDY JOHANAhttp://www.blogger.com/profile/00284929744566085473noreply@blogger.com0tag:blogger.com,1999:blog-8097529037858210440.post-40981334028097597442010-09-22T17:23:00.001-07:002010-10-26T18:47:58.940-07:00METODOLOGIA<div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>ISO 9001</em></strong></span></div><div class="separator" style="border-bottom: medium none; border-left: medium none; border-right: medium none; border-top: medium none; clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgJ78n52C6VJPeSPhYlVejYlkUveIFwPgdOp52IxnKyLTVuZo7LrVWKMFhrzj1SI5rWq7bvjtiVfyhCUJwJor2_8jy67N8SGEGnhZCl5i9xzFIiLSyk5h-7ODr8ZhFyaO8wU0GJmi_sSOGh/s1600/iso9001.jpg" imageanchor="1" style="clear: left; cssfloat: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" ex="true" height="240" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgJ78n52C6VJPeSPhYlVejYlkUveIFwPgdOp52IxnKyLTVuZo7LrVWKMFhrzj1SI5rWq7bvjtiVfyhCUJwJor2_8jy67N8SGEGnhZCl5i9xzFIiLSyk5h-7ODr8ZhFyaO8wU0GJmi_sSOGh/s320/iso9001.jpg" width="320" /></a></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;">La ISO 9001 es una norma internacional que se aplica a los sistemas de gestión de calidad (SGC) y que se centra en todos los elementos de administración de calidad con los que una empresa debe contar para tener un sistema efectivo que le permita administrar y mejorar la calidad de sus productos o servicios. Los clientes se inclinan por los proveedores que cuentan con esta acreditación porque de este modo se aseguran de que la empresa seleccionada disponga de un buen sistema de gestión de calidad (SGC). Esta acreditación demuestra que la organización está reconocida por más de 640.000 empresas en todo el mundo.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>PRINCIPIOS </em></strong></span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><br />
</div><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"></span><br />
<div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>1. Organización enfocada a los clientes</em></strong> Organización enfocada a los clientes las organizaciones dependen de sus clientes y por lo tanto comprender sus necesidades presentes y futuras, cumplir con sus requisitos y esforzarse en exceder sus expectativas.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>2. Liderazgo</em></strong> Liderazgo Los lideres establecen la unidad de propósito y dirección de la organización. Ellos deben crear y mantener un ambiente interno, en el cual el personal pueda llegar a involucrarse totalmente para lograr los objetivos de la organización.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>3. Compromiso de todo el personal</em></strong> Compromiso de todo el personal El personal, con independencia del nivel de al organización en el que se encuentre, es la esencia de la organización y su total implicación posibilita que sus capacidades sean usadas para el beneficio de la organización.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>4. Enfoque a procesos</em></strong> Enfoque a procesos Los resultados deseados se alcanzan más eficientemente cuando los recursos y las actividades relacionadas se gestionan como un proceso.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>5</em></strong>. <strong><em>Enfoque del sistema hacia la gestión</em></strong> Enfoque del sistema hacia la gestión Identificar, entender y gestionar un sistema de procesos interrelacionados para un objeto dado, mejora la eficiencia y la eficiencia de una organización.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>6.</em></strong> <strong><em>La mejora continua</em></strong> La mejora continua la mejora continua debería ser el objetivo permanente de la organización.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em>7. Enfoque objetivo hacia la toma de decisiones</em></strong> Enfoque objetivo hacia la toma de decisiones Las decisiones efectivas se basan en el análisis de datos y en la información.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong><em> 8. Relaciones mutuamente beneficiosas con los proveedores</em></strong> Relaciones mutuamente beneficiosas con los proveedores Una organización y sus proveedores son independientes y una relación mutuamente benéfica intensifica la capacidad de ambos para crear valor y riqueza.</span></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"></div>LEIDY JOHANAhttp://www.blogger.com/profile/00284929744566085473noreply@blogger.com0tag:blogger.com,1999:blog-8097529037858210440.post-68309008530003409032010-09-22T17:10:00.001-07:002010-10-26T17:29:35.855-07:00REVISON PLATAFORMA TI<span style="font-family: Arial, Helvetica, sans-serif;"><strong><em>ESQUEMA BASICO DE TECNOLOGIA</em></strong></span><br />
<br />
<br />
<div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">SITEMAS OPERATIVO </span></b><br />
</div><div class="style4" style="background: white; margin: auto 0cm;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"><span style="mso-spacerun: yes;"> </span>Reingeniería de Software: Mejorando el entorno siendo mas agradable utilizando nuevas plataformas, mejorando la operatividad, eficiencia y funcionalidad.</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm auto 38.25pt; mso-list: l0 level1 lfo1; text-indent: -18pt;"><span style="font-family: Symbol; font-size: 12pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font-family: "Times New Roman";"> </span></span></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Es ERP: Planificación de Recursos Empresariales</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm auto 38.25pt; mso-list: l0 level1 lfo1; text-indent: -18pt;"><span style="font-family: Symbol; font-size: 12pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font-family: "Times New Roman";"> </span></span></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Es CRM: Gestión de las relaciones con los clientes</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm auto 38.25pt; mso-list: l0 level1 lfo1; text-indent: -18pt;"><span style="font-family: Symbol; font-size: 12pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font-family: "Times New Roman";"> </span></span></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Se importan las Compras, Gastos, Ventas, Nomina a Contabilidad con facilidad.</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm auto 38.25pt; mso-list: l0 level1 lfo1; text-indent: -18pt;"><span style="font-family: Symbol; font-size: 12pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font-family: "Times New Roman";"> </span></span></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Es cliente/Servidor: Puede acceder a los datos del Sistema en cualquier parte del mundo.</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm auto 38.25pt; mso-list: l0 level1 lfo1; text-indent: -18pt;"><span style="font-family: Symbol; font-size: 12pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font-family: "Times New Roman";"> </span></span></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Cuenta un sistema de Respaldo en línea para proteger los datos de la empresa, puede ser un computador en su casa, su computador personal o cualquier servidor con acceso a internet, es automático y transparente al usuario.</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm auto 38.25pt; mso-list: l0 level1 lfo1; text-indent: -18pt;"><span style="font-family: Symbol; font-size: 12pt; mso-bidi-font-family: Symbol; mso-fareast-font-family: Symbol;"><span style="mso-list: Ignore;">·<span style="font-family: "Times New Roman";"> </span></span></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Con solo tener los Libros de Compra y Venta en Excel, se importa la información y se crean en forma automática, Artículos (Exento, Iva G, Iva R, Iva A), Proveedores, Compras, Cuentas por Pagar, Clientes, Ventas, Cuentas por Cobrar, para luego pasarlo a la Contabilidad. </span><br />
</div><div class="style4" style="background: white; margin: auto 0cm;"><strong><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Lenguaje de Programación: </span></strong><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Fivewin para Harbour, (Borland C 5.82).</span><br />
</div><div class="style4" style="background: white; margin: auto 0cm;"><strong><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Base de datos:</span></strong><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"> MySQL (Lenguaje Estructurado de Consulta)</span></div><div class="style4" style="background: white; margin: auto 0cm;"><br />
</div><div class="style4" style="background: white; margin: auto 0cm;"><br />
</div><div class="style4" style="background: white; margin: auto 0cm;"><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"> HARDWARE </span></b><br />
</div><ul style="margin-top: 0cm;" type="disc"><li class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Una computadora donde se le enseñara a actualizar sus catálogos de forma fácil desde internet.</span></li>
</ul><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span></div><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"><span style="mso-spacerun: yes;"></span></span></div><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span></div><ul><li><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Conexión a internet para actualizar el catalogo..</span></div></li>
</ul><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span></div><ul style="margin-top: 0cm;" type="disc"><li class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Logo de la empresa, colores, misión, visión, fotos de la empresa como fachada, oficina y sección de producción para la sub página .</span></li>
</ul><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span></div><ul style="margin-top: 0cm;" type="disc"><li class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Una cámara fotográfica o celular con cámara de 3 mega píxeles para tomar las fotos a sus productos "calzado, bolsos, etc." </span></li>
</ul><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;"></span></div><ul style="margin-top: 0cm;" type="disc"><li class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Sitio o mostrador para tomar las fotos del catalogo.</span></li>
</ul><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt 36pt; mso-layout-grid-align: none; text-align: justify;"><br />
</div><ul style="margin-top: 0cm;" type="disc"><li class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt; mso-layout-grid-align: none; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt;">Computadores<span style="mso-spacerun: yes;"> </span>con sus respectivos componentes, torre, monitor, teclado, mause, parlantes, ups, ubicados en escritorios designados en cada área.</span></li>
</ul><div class="MsoNormal" style="line-height: normal; margin: 0cm 0cm 0pt 36pt; mso-layout-grid-align: none; text-align: justify;"><br />
</div><ul style="margin-top: 0cm;" type="disc"><li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Discos duros externos extraíbles</span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Celulares</span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Cd</span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Cámaras web</span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Equipos portátiles </span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Impresoras laser y con sistema de tintas</span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Multifuncionales</span></li>
<li class="MsoNormal" style="margin: 0cm 0cm 10pt; mso-list: l1 level1 lfo2; text-align: justify;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Memorias USB</span></li>
</ul><br />
<br />
<strong><em></em></strong>LEIDY JOHANAhttp://www.blogger.com/profile/00284929744566085473noreply@blogger.com0tag:blogger.com,1999:blog-8097529037858210440.post-91080221613025794322010-09-22T17:09:00.000-07:002010-10-26T16:09:57.533-07:00REVISION GLOBAL ORGANIZACION<div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-ansi-language: ES;"><strong>El método DOFA</strong> es una herramienta generalmente utilizada como método de diagnóstico empresarial en el ámbito de la planeación estratégica. Pero, realmente se utiliza adecuadamente en nuestras empresas? Es increíble que una herramienta tan conocida, pocos grupos de trabajo realmente conocen a cabalidad su aplicación. Es usual que se avance hasta la primera parte del proceso DOFA, que corresponde a la lluvia de ideas que culmina en la construcción de la matriz básica de diagnóstico. Sin embargo, el método DOFA es mucho mas que esa parte del ejercicio. Podríamos asegurar que el proceso, si es que se lleva adecuadamente hasta la construcción básica de la matriz DOFA, solo corresponde al 10% del desarrollo del método.</span></div><br />
<table align="left" border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-bottom: medium none; border-collapse: collapse; border-left: medium none; border-right: medium none; border-top: medium none; margin: auto 4.8pt; mso-border-alt: solid black .5pt; mso-border-insideh: .5pt solid black; mso-border-insidev: .5pt solid black; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-anchor-horizontal: margin; mso-table-anchor-vertical: paragraph; mso-table-left: center; mso-table-lspace: 7.05pt; mso-table-rspace: 7.05pt; mso-table-top: 15.55pt; mso-yfti-tbllook: 1184; width: 535px;"><tbody>
<tr style="height: 113.7pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"><td style="background: #943634; border-bottom: black 1pt solid; border-left: black 1pt solid; border-right: black 1pt solid; border-top: black 1pt solid; height: 113.7pt; mso-background-themecolor: accent2; mso-background-themeshade: 191; mso-border-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 131.35pt;" valign="top" width="175"><div align="center" class="MsoListParagraphCxSpFirst" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div align="center" class="MsoListParagraphCxSpMiddle" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">DOFA</span></i></b></div></td><td style="background: #943634; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: black 1pt solid; height: 113.7pt; mso-background-themecolor: accent2; mso-background-themeshade: 191; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 132.55pt;" valign="top" width="177"><div align="center" class="MsoListParagraphCxSpLast" style="margin: 0cm 0cm 10pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">FORTALEZAS</span></b></div><div align="center" class="MsoListParagraphCxSpLast" style="margin: 0cm 0cm 10pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 36pt; mso-list: l4 level1 lfo3; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Reformar y designar nuevos pasos que permitan una mejor eficiencia en los procesos.</span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 36pt; mso-list: l4 level1 lfo3; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Delegar<span style="mso-spacerun: yes;"> </span>las funciones al personal capacitado. </span></b></div></td><td style="background: #943634; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: black 1pt solid; height: 113.7pt; mso-background-themecolor: accent2; mso-background-themeshade: 191; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 137.6pt;" valign="top" width="183"><div align="center" class="MsoListParagraph" style="margin: 0cm 0cm 10pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">DEBILIDADES</span></b></div><div align="center" class="MsoListParagraph" style="margin: 0cm 0cm 10pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 36pt; mso-list: l2 level1 lfo1; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Falta de capacitación en el personal encargado.</span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 36pt; mso-list: l2 level1 lfo1; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Demora al ingresar los datos al sistema.</span></b></div></td></tr>
<tr style="height: 102.25pt; mso-yfti-irow: 1;"><td style="background: #4f6228; border-bottom: black 1pt solid; border-left: black 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 102.25pt; mso-background-themecolor: accent3; mso-background-themeshade: 128; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 131.35pt;" valign="top" width="175"><div align="center" class="MsoListParagraph" style="margin: 0cm 0cm 10pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">OPORTUNIDADES</span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 39.4pt; mso-list: l3 level1 lfo2; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Optimizar el tiempo que se gasta en cada proceso.</span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 39.4pt; mso-list: l3 level1 lfo2; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Mantener un orden en cada proceso al momento de revisarlo.</span></b></div></td><td style="background: #4f6228; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 102.25pt; mso-background-themecolor: accent3; mso-background-themeshade: 128; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 132.55pt;" valign="top" width="177"><div align="center" class="MsoListParagraphCxSpFirst" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">ESTRATEGIAS FO</span></b></div><div align="center" class="MsoListParagraphCxSpFirst" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div class="MsoListParagraph" style="margin: 0cm 0cm 10pt 36pt; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; mso-list: l1 level1 lfo5; text-align: justify; text-indent: -18pt;"><span lang="ES" style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-fareast-language: ES-CO;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">Crear un buen ambiente de cultura organizacional que permita que los empleados trabajen conforme y eficientemente.</span></b></div></td><td style="background: #4f6228; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 102.25pt; mso-background-themecolor: accent3; mso-background-themeshade: 128; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 137.6pt;" valign="top" width="183"><div align="center" class="MsoListParagraphCxSpMiddle" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">ESTRATEGIAS DO</span></b></div><div align="center" class="MsoListParagraphCxSpMiddle" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div class="MsoListParagraph" style="margin: 0cm 0cm 10pt 36pt; mso-list: l1 level1 lfo5; text-align: justify; text-indent: -18pt;"><span lang="ES" style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-fareast-language: ES-CO;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">Realizar capacitaciones por medio de entidades especializadas.</span></b></div><div class="MsoListParagraph" style="margin: 0cm 0cm 10pt 36pt; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; mso-list: l1 level1 lfo5; text-align: justify; text-indent: -18pt;"><span lang="ES" style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-fareast-language: ES-CO;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">Crear tiempos para cada proceso realizado</span></b></div></td></tr>
<tr style="height: 64.9pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes;"><td style="background: #403152; border-bottom: black 1pt solid; border-left: black 1pt solid; border-right: black 1pt solid; border-top: #f0f0f0; height: 64.9pt; mso-background-themecolor: accent4; mso-background-themeshade: 128; mso-border-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 131.35pt;" valign="top" width="175"><div align="center" class="MsoListParagraph" style="margin: 0cm 0cm 10pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">AMENAZAS</span></b></div><div class="MsoNormal" style="margin: 0cm 0cm 10pt 36pt; mso-list: l0 level1 lfo4; text-align: justify; text-indent: -18pt;"><span style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%;">Desconocimiento del sistema contable utilizado.</span></b></div></td><td style="background: #403152; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 64.9pt; mso-background-themecolor: accent4; mso-background-themeshade: 128; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 132.55pt;" valign="top" width="177"><div align="center" class="MsoListParagraphCxSpFirst" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">ESTRATEGIAS FA</span></b></div><div align="center" class="MsoListParagraphCxSpFirst" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div class="MsoListParagraph" style="margin: 0cm 0cm 10pt 36pt; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; mso-list: l0 level1 lfo4; text-align: justify; text-indent: -18pt;"><span lang="ES" style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-fareast-language: ES-CO;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">Capacitación al personal encargado de manejar el software utilizado.</span></b></div></td><td style="background: #403152; border-bottom: black 1pt solid; border-left: #f0f0f0; border-right: black 1pt solid; border-top: #f0f0f0; height: 64.9pt; mso-background-themecolor: accent4; mso-background-themeshade: 128; mso-border-alt: solid black .5pt; mso-border-left-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; padding-bottom: 0cm; padding-left: 5.4pt; padding-right: 5.4pt; padding-top: 0cm; width: 137.6pt;" valign="top" width="183"><div align="center" class="MsoListParagraphCxSpMiddle" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">ESTRATEGIAS DA</span></b></div><div align="center" class="MsoListParagraphCxSpMiddle" style="margin: 0cm 0cm 0pt; mso-add-space: auto; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"><br />
</div><div class="MsoListParagraph" style="margin: 0cm 0cm 10pt 36pt; mso-element-anchor-horizontal: margin; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 7.05pt; mso-element-left: center; mso-element-top: 15.55pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; mso-list: l0 level1 lfo4; text-align: justify; text-indent: -18pt;"><span lang="ES" style="font-family: Wingdings; font-size: 12pt; line-height: 115%; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings; mso-fareast-language: ES-CO;"><span style="mso-list: Ignore;">ü<span style="font: 7pt "Times New Roman";"> </span></span></span><b style="mso-bidi-font-weight: normal;"><span lang="ES" style="font-family: "Arial", "sans-serif"; font-size: 12pt; line-height: 115%; mso-fareast-language: ES-CO;">Contratar personal capacitado en las diferentes áreas de la empresa.</span></b></div></td></tr>
</tbody></table>LEIDY JOHANAhttp://www.blogger.com/profile/00284929744566085473noreply@blogger.com0