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Programa de Auditoría Interna 2016_ Fase 2.docx

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Ricardo Escobar
Ricardo Escobar

Programa de auditoria para empresas contratistas

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Departamento de Prevención de Riesgos Programa de Auditoría Interna 2016 Empresa Fecha Responsables MAIN 03.11.2016 Marcelo Azocar / APR Progemin 08.11.2016 Patricio Abarca / APR IMETAL 09.11.2016 Ángel Chambi / APR R&M 10.11.2016 Hans Roa / APR Trasandino 15.11.2016 Milton Patiño / APR Transportes: Fechas: Gino Alfaro / Representante Empresa Felino Choque 16 y 17.11.2016 Francisco Choque Eduardo Autran Elizabeth Valdivia Augusto Guacucano Raúl Pacaje Aritron EIRL Kifu Ltda. Guillermo Satt Bernardo Flores Maragaños Hermelinda Ordoñez Transportes P y D Pullman Santa Rosa 22.11.2016 Sergio Grez / APR Transportes Ilzauspe 23.11.2016 Luis Acuña / APR Víctor Arana Flores 24.11.2016 Víctor Arana / APR Luz Centella Veliz 29.11.2016 Representante / APR Eulogio Zuloaga 30.11.2016 Eulogio / APR Transporte y Otros Fechas: Nelly Navarro / Representante Empresa Martha Ordenes EIRL 01.12.2016 Hugo Brañez Mamani Epifanio Apaza SND 06.12.2016 Cometar 07.12.2016 Representante Empresa / APR

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Programa de Auditoría Interna 2016_ Fase 2.docx

  • 1. Departamento de Prevención de Riesgos Programa de Auditoría Interna 2016 Empresa Fecha Responsables MAIN 03.11.2016 Marcelo Azocar / APR Progemin 08.11.2016 Patricio Abarca / APR IMETAL 09.11.2016 Ángel Chambi / APR R&M 10.11.2016 Hans Roa / APR Trasandino 15.11.2016 Milton Patiño / APR Transportes: Fechas: Gino Alfaro / Representante Empresa Felino Choque 16 y 17.11.2016 Francisco Choque Eduardo Autran Elizabeth Valdivia Augusto Guacucano Raúl Pacaje Aritron EIRL Kifu Ltda. Guillermo Satt Bernardo Flores Maragaños Hermelinda Ordoñez Transportes P y D Pullman Santa Rosa 22.11.2016 Sergio Grez / APR Transportes Ilzauspe 23.11.2016 Luis Acuña / APR Víctor Arana Flores 24.11.2016 Víctor Arana / APR Luz Centella Veliz 29.11.2016 Representante / APR Eulogio Zuloaga 30.11.2016 Eulogio / APR Transporte y Otros Fechas: Nelly Navarro / Representante Empresa Martha Ordenes EIRL 01.12.2016 Hugo Brañez Mamani Epifanio Apaza SND 06.12.2016 Cometar 07.12.2016 Representante Empresa / APR