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Process Audit Reports

FAGECOR Small Cash Token Audit Result Report

Report on Petty Cash Fund, Revolving Fund and Advances

FASAB Funds Collection Report

Audit Report Controls for the final destination of hazardous waste generated at FASAB

Audit Report Evaluation of the policy and selection of property, plant and equipment FEXAR

Audit Report Overtime and Supplementary Time Santa Bárbara Factory

YoAudit report on settlement of overtime and overtime FEXAR

Audit report for settlement of overtime and overtime FAGECOR

FAGECOR Property, Plant and Equipment Policy and Selective Audit Report

Political and Selective Audit Report raw materials, materials and supplies at the Santa Bárbara Factory

FASAB Policy and Selective Property Plant and Equipment Audit Report

OC Property, Plant and Equipment Audit Report

Selective Audit Report on FAGECOR raw materials and supplies

Overtime Audit Report, Settlement of Social Benefits and Labor History

Audit Report Sale of usable waste FAGECOR

Audit Report on Waste Sale Central Offices

Audit Report Visit to the Santa Bárbara Factory Machining Plant

Audit Report on Small Cash Deposit, Revolving Fund and FAGECOR Advances

Audit Report Complaint La Nueva Prensa

Ammunition Plant Audit Report

Audit Report Procedure for Destruction of Explosive Materials and Products

Purchasing and Supply Management Process Audit Report

Production Management Process Audit Report

Financial Management Process Audit Report

Research, Development and Innovation Process Audit Report

Information Technology Process Audit Report

FEXAR Hazardous Waste Audit Report

FASAB Overtime and Overtime Audit Report

 

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