div class=ts-pagebuttonPage 1button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page1jpg target=_blank amp-img class=ts-thumb alt=Page 1: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divpAUDITORIA A LOS ESTADOS FINANCIEROS ALp pPLIEGO GOBIERNOp pREGIONAL DE LIMAp pALUMNAS:REYNITA VELASQUEZLISBET MILAGROS MAMANI ORTEGALILIANA SANCHEZ MAMANIEDWIN GONZALES ALEpdivdiv class=ts-pagebuttonPage 2button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page2jpg target=_blank amp-img class=ts-thumb alt=Page 2: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails2jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 3button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page3jpg target=_blank amp-img class=ts-thumb alt=Page 3: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 4button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page4jpg target=_blank amp-img class=ts-thumb alt=Page 4: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails4jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 5button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page5jpg target=_blank amp-img class=ts-thumb alt=Page 5: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails5jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 6button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page6jpg target=_blank amp-img class=ts-thumb alt=Page 6: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails6jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 7button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page7jpg target=_blank amp-img class=ts-thumb alt=Page 7: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails7jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 8button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page8jpg target=_blank amp-img class=ts-thumb alt=Page 8: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails8jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 9button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page9jpg target=_blank amp-img class=ts-thumb alt=Page 9: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails9jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 10button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page10jpg target=_blank amp-img class=ts-thumb alt=Page 10: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails10jpg width=142 height=106 layout=responsive amp-imga divpNOTAS A LOS ESTADOS FINANCIEROSp pAL 31 DE DICIEMBRE 2005pdivdiv class=ts-pagebuttonPage 11button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page11jpg target=_blank amp-img class=ts-thumb alt=Page 11: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails11jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 12button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page12jpg target=_blank amp-img class=ts-thumb alt=Page 12: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails12jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 13button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page13jpg target=_blank amp-img class=ts-thumb alt=Page 13: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails13jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 14button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page14jpg target=_blank amp-img class=ts-thumb alt=Page 14: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails14jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 15button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page15jpg target=_blank amp-img class=ts-thumb alt=Page 15: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails15jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 16button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page16jpg target=_blank amp-img class=ts-thumb alt=Page 16: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails16jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 17button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page17jpg target=_blank amp-img class=ts-thumb alt=Page 17: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails17jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 18button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page18jpg target=_blank amp-img class=ts-thumb alt=Page 18: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails18jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 19button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page19jpg target=_blank amp-img class=ts-thumb alt=Page 19: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails19jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 20button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page20jpg target=_blank amp-img class=ts-thumb alt=Page 20: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails20jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 21button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page21jpg target=_blank amp-img class=ts-thumb alt=Page 21: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails21jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 22button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page22jpg target=_blank amp-img class=ts-thumb alt=Page 22: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails22jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 23button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page23jpg target=_blank amp-img class=ts-thumb alt=Page 23: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails23jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 24button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page24jpg target=_blank amp-img class=ts-thumb alt=Page 24: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails24jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 25button div class=ts-image a href=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5page25jpg target=_blank amp-img class=ts-thumb alt=Page 25: Auditoria a Los Estados Financieros Al Pliego Gobierno src=https:reader043vdocumentocomreader043viewer202203220555cf9ad6550346d033a3a531html5thumbnails25jpg width=142 height=106 layout=responsive amp-imga divdiv