,1)250$&,Ï1,03257$17('(6(*85,'$'
/($72'$6/$6,16758&&,21(6$17(6'(86$5
■
1RXVHDJXDVREUHHOIXHJRGHODJUDVD1XQFDWRPHXQD
ROODTXHVHHVWpLQFHQGLDQGR$SDJXHORVFRQWUROHV([WLQJD
ODROODTXHVHHVWpLQFHQGLDQGRVREUHXQTXHPDGRU
VXSHUILFLDOFXEULHQGRODROODFRPSOHWDPHQWHFRQVX
WDSDFRUUHVSRQGLHQWHXQDKRMDPHWiOLFDGHJDOOHWDVR
XQDEDQGHMDSODQD6LHVQHFHVDULRXVHXQTXtPLFRVHFR
PXOWLXVRRXQH[WLQWRUGHFKRUURGHHVSXPD
■
(QFDVRGHTXHKD\DIXHJRHQHOKRUQRGXUDQWHOD
FRFFLyQDSDJXHHOKRUQR\PDQWHQJDODSXHUWDFHUUDGD
KDVWDTXHHOIXHJRVHH[WLQJD6LHVQHFHVDULRXVHXQ
TXtPLFRVHFRPXOWLXVRRXQH[WLQWRUGHFKRUURGHHVSXPD
■
(QFDVRGHTXHKD\DIXHJRHQHOKRUQRGXUDQWHHO
SHUtRGRGHDXWROLPSLH]DDSDJXHHOKRUQR\HVSHUH
DTXHHOIXHJRVHH[WLQJD1RIXHUFHODSXHUWD
SDUDDEULUOD/DHQWUDGDGHDLUHIUHVFRVREUHODV
WHPSHUDWXUDVGHDXWROLPSLH]DSRGUiFRQGXFLUDOD
SURGXFFLyQGHOODPDVHQHOKRUQR6LQRVHVLJXHQHVWDV
LQVWUXFFLRQHVVHSRGUiQSURGXFLUTXHPDGXUDVJUDYHV
$'9(57(1&,$
(1&$62'(,1&(1',26,*$/266,*8,(17(63$626
3$5$(9,7$5/(6,21(62/$3523$*$&,Ï1'(/)8(*2
■
1XQFDSLHUGDGHYLVWDORVTXHPDGRUHVFXDQGRVH
HQFXHQWUHQHQODVFRQILJXUDFLRQHVGHFDORUPHGLDRDOWD
/DVFRPLGDVHVSHFLDOPHQWHODVTXHVHSUHSDUDQFRQ
DFHLWHVHSXHGHQLQFHQGLDUORFXDOSXHGHRFDVLRQDUXQ
LQFHQGLRTXHVHSURSDJXHDORVJDELQHWHVSUy[LPRV
■
1XQFDSLHUGDGHYLVWDHODFHLWHFXDQGRHVWpIULHQGR6L
VHFDOLHQWDPiVDOOiGHVXSXQWRGHFRFFLyQHODFHLWH
VHSXHGHTXHPDU\SURYRFDUXQLQFHQGLRTXHVHSXHGH
SURSDJDUDORVJDELQHWHVSUy[LPRV8VHXQWHUPyPHWUR
SDUDJUDVDVSURIXQGDVVLHPSUHTXHVHDSRVLEOHDILQGH
PRQLWRUHDUODWHPSHUDWXUDGHODFHLWH
■
3DUDHYLWDUGHUUDPHVHLQFHQGLRVXVHXQDFDQWLGDG
PtQLPDGHDFHLWHFXDQGRHVWpIULHQGRHQXQDROODTXH
QRVHDSURIXQGD\HYLWHFRFLQDUFRPLGDVFRQJHODGDV
FRQFDQWLGDGHVH[FHVLYDVGHKLHOR
■
8VHHOWDPDxRGHROODDGHFXDGRSDUDHYLWDUTXHVHDQ
LQHVWDEOHVRTXHVXIUDQFDtGDVIiFLOPHQWH6HOHFFLRQH
XWHQVLOLRVTXHFRLQFLGDQFRQHOWDPDxRGHOTXHPDGRU/DV
OODPDVGHOTXHPDGRUVHGHEHUiQDMXVWDUGHPRGRTXHQR
VHH[WLHQGDQPiVDOOiGHODSDUWHLQIHULRUGHODROOD8QD
FDQWLGDGH[FHVLYDGHOODPDSXHGHUHSUHVHQWDUXQULHVJR
■
6LHPSUHXVHODSRVLFLyQ/,7(DOHQFHQGHUORVTXHPDGRUHV
VXSHULRUHV\DVHJ~UHVHGHTXHHVWRVVHKD\DQHQFHQGLGR
■
$OXVDUXWHQVLOLRVGHYLGULRFHUiPLFDDVHJ~UHVHGHTXH
VHDQDGHFXDGRVSDUDHOVHUYLFLRGHFRFLQDRWURVVHSRGUiQ
URPSHUGHELGRDXQFDPELRUHSHQWLQRGHWHPSHUDWXUD
■
$ILQGHPLQLPL]DUSRVLEOHVTXHPDGXUDVLQFHQGLRGH
PDWHULDOHVLQIODPDEOHV\GHUUDPHVODPDQLMDGHXQ
HQYDVHGHEHUiVHULQFOLQDGDKDFLDHOFHQWURGHODFRFLQD
VLQTXHVHH[WLHQGDVREUHORVTXHPDGRUHVFHUFDQRV
■
$OSUHSDUDUFRPLGDVOODPHDQWHVGHEDMRGHXQD
FDPSDQDHQFLHQGDHOYHQWLODGRU
■
1RXVHXQZRNFRQXQDQLOORFRQVRSRUWHGHPHWDO
UHGRQGR(ODQLOORSRGUiDWUDSDUFDORU\EORTXHDUHODLUH
KDFLDHOTXHPDGRUSURGXFLHQGRHOULHVJRGHHPLVLyQGH
PRQy[LGRGHFDUERQR
■
1RLQWHQWHOHYDQWDUODHVWXIDVLORVTXHPDGRUHVGHOD
VXSHUILFLHHVWiQVHOODGRV
+DFHUHVWRSRGUtDGDxDUOD
WXEHUtDGHJDVKDVWDORVTXHPDGRUHVVXSHUILFLDOHV
RFDVLRQDQGRXQDSpUGLGDGHJDV\ULHVJRGHLQFHQGLR
■
1RXVHSDSHOGHDOXPLQLRSDUDFXEULUUHMLOODVFXDOTXLHU
SDUWHGHODFRFLQD6LVHKDFHHVWRVHSRGUiSURGXFLU
HQYHQHQDPLHQWRFRQPRQy[LGRGHFDUERQR
VREUHFDOHQWDPLHQWRGHODVVXSHUILFLHVGHODFRFLQDRXQ
SRVLEOHULHVJRGHLQFHQGLR
$'9(57(1&,$
,16758&&,21(6'(6(*85,'$''(/$3$57(
683(5,25'(/$&2&,1$
■
1RJXDUGHQLXVHPDWHULDOHVLQIODPDEOHVHQXQKRUQR
RFHUFDGHODSDUWHVXSHULRUGHODFRFLQDLQFOX\HQGR
SDSHOSOiVWLFRVRVWHQHGRUHVGHROODVWUDSRVFREHUWRUHV
GHSDUHGFRUWLQDVSDxRV\JDVROLQDXRWURVYDSRUHV\
OtTXLGRVLQIODPDEOHV
■
1XQFDXVHSUHQGDVKROJDGDVRTXHFXHOJXHQPLHQWUDV
XVDHOHOHFWURGRPpVWLFR(YLWHDFXPXODUDUWtFXORV
FRP~QPHQWHXVDGRVHQJDELQHWHVVREUHODFRFLQD\
WHQJDFXLGDGRDOH[WHQGHUODPDQRVREUHODFRFLQD
/DURSDTXHVHHQFXHQWUHFHUFDGHORVTXHPDGRUHVR
VXSHUILFLHVFDOLHQWHVVHSRGUiHQFHQGHURFDVLRQDQGR
TXHPDGXUDVJUDYHV
■
1RSHUPLWDTXHODJUDVDGHODFRFFLyQXRWURVPDWHULDOHV
LQIODPDEOHVVHDFXPXOHQHQRFHUFDGHODFRFLQD/D
JUDVDGHOKRUQRRVREUHODFRFLQDVHSRGUiLQFHQGLDU
■
/LPSLHODVFDPSDQDVGHYHQWLODFLyQGHIRUPDIUHFXHQWH
1RVHGHEHSHUPLWLUODDFXPXODFLyQGHJUDVDHQOD
FDPSDQDRHOILOWUR
$'9(57(1&,$
0$17(1*$/260$7(5,$/(6,1)/$0$%/(6
$/(-$'26'(/$&2&,1$
*8$5'((67$6,16758&&,21(6
