Documentos de Académico
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Formato Acta Visita de Inspección
Formato Acta Visita de Inspección
FOLIO NO.01
Acto seguido el visitador requiri al compareciente, para que designara dos testigos, a lo
que manifest acepto el requerimiento y designo como testigos a los CC.
________________________________________________________y________________
____________________________________, ambos mayores de edad, de nacionalidad
mexicana, con domicilio en____________________ _______________________________
y calle____________________________________ respectivamente en esta ciudad, de
estado civil ______________ y ______________ y de ocupacin ___________ y
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A continuacin, el visitador requiri al compareciente, la exhibicin de libros de
contabilidad, as como los documentos relacionados con el perodo a revisar. A
continuacin, las visitadoras procedieron a relacionar la documentacin y bienes
localizados y exhibidos por el compareciente, en lo referente a los siguientes mbitos:------
CONTABLE. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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ASISTENCIAL: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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FOLIO NO. 03
Una vez analizados los aspectos anteriores, se formulan las siguientes observaciones: -----
CONTABLE. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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ASISTENCIAL: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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FOLIO NO. 04
--------------------------------------DERECHO DE AUDIENCIA---------------------------------
Por lo anterior, se otorga el derecho de audiencia al C. ____________________________
Representante legal de la asociacin ____________________________________________
_____ mismo que despus de leer el presente documento manifiesta lo siguiente: ________
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Derivado de lo anterior, se plantean los siguientes acuerdos, para llevarse a cabo dentro de
__________ meses, siendo: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-CONTABLE. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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ASISTENCIAL: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
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FOLIO NO. 05
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C. __________________________
Representante Legal
VISITADORAS
TESTIGOS
______________________________ ________________________________