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RESULTADOS DE LOS PROCEDIMIENTOS DE AUDITORÍA
CONDICION
PRESENTE PARA
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CONDICION
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Párrafos
14; 21 - 24
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IMPORTANTE Y
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LIMITACION AL
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Párrafos
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PARRAFO EXPLIC.
ADICIONAL
ABSTENCION DE
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Párrafos 7 - 9
Párrafos 11; 21 – 24;
29 y 32
Párrafos
15 – 16; 67 - 69
DESVIACION A
PCGA
Párrafos 17 – 20; 47 63
IMPORTANTE
IMPORTANTE
EXCEPTO POR
-&
Párrafos
38 – 46; 47 - 63
IMPORTANTE Y
GENERALIZADA
UNIFORMIDAD
Párrafos
32 - 34
ENFASIS EN UN
ASUNTO
Párrafo 35
IMPORTANTE
OPINION
NEGATIVA
PARRAFO EXPLIC.
ADICIONAL
PARRAFO EXPL
ADICIONAL
Párrafos
18 – 20; 64 - 66
Párrafos 11; 21 –24;
29 y 32
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29 y 32
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