ASI2 - Notas Finales 2do Parcial

II PARCIAL		II PARCIAL
AUDITORIA DE SIST.DE INFORMACION II- sección- 0700			PRUEBAS			N.A	N.E	N.P	OBS
Nº	Cuenta	1	2	3	1	1	1
1	20011002504	9	10	10.0	29.0	32	61	RPB
2	20011006256	6	10	10.0	26.0	43	69	APR
3	20031004470	9	10	10.0	29.0	39	68	APR
4	20051010913	6	10	10.0	26.0	29	55	RPB
5	20061000618	10	10	10.0	30.0	35	65	APR
6	20061002101	8	10	10.0	28.0	39	67	APR
7	20061005914	5	10	10.0	25.0	34	59	RPB
8	20070001529	9	10	10.0	29.0	20	49	RPB
9	20070004072	6	10		16.0		16	RPB
10	20070005554	8	10	10.0	28.00	37	65	APR
11	20070006416	5	10	10.0	25.00	23	48	RPB
12	20070006842	5	10	10.0	25.00	44	69	APR
13	20070012521	7	10	10.0	27.00	44	71	APR
14	20070015091	7	10	10.0	27.00	44	71	APR
15	20081001524	10	10	10.0	30.00	38	68	APR
16	20081007371	8	10	10.0	28.00	30	58	RPB
17	20081010874	8	10	10.0	28.00	30	58	RPB
18	20081011468	6	10	10.0	26.00	31	57	RPB
19	20081011564	6	10	10.0	26.00	57	83	APR
20	20091001446	8	10	10.0	28.00	55	83	APR
21	20091002756	8	10	10.0	28.00	24	52	RPB
22	20091003420	5	10	10.0	25.00	28	53	RPB
23	20091011444	5	10	10.0	25.00	66	91	APR
24	20101002200	8	10	10.0	28.00	42	70	APR
25	20101002306	6	10	10.0	26.00	29	55	RPB
26	20101004096	6	8	10.0	24.00	46	70	APR
27	20101006125	5	10	10.0	25.00	48	73	APR
28	20101012031	6	10	10.0	26.00	56	82	APR
29	20111000942	7	10	10.0	27.00		27	RPB
30	20111001596	8	10	10.0	28.00	49	77	APR
31	20111002561	7	10	10.0	27.00	39	66	APR
32	20111003840	6	8	10.0	24.00	50	74	APR
33	20111010099	9	10	10.0	29.00	36	65	APR
34	20111013654	7	10	10.0	27.00	53	80	APR
35	20121000595	9	10	10.0	29.00	50	79	APR
36	20121000734	6	10	10.0	26.00	34	60	RPB
37	20121002101	6	10	3.0	19.00	46	65	APR
38	20121005380		10	10.0	20.00	37	57	RPB
39	20121005882				0.00		0	RPB
40	20121007520		10	10.0	20.00	53	73	APR
41	20121014647	9	10	10.0	29.00	36	65	APR
		38	40	39		38	APR	24	60%
		3	1	2		3	RPB	16	40%
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