Revisoría Fiscal — Cajicá: Hallazgos del Cierre Fiscal 2025

MBA Audit & Assurance simulation. As Colombian revisor fiscal Patricia Salgado-Marín, navigate four converging hallazgos at Agroindustrias Cajicá S.A. — undisclosed related-party transaction, parafiscales arrear, SARLAFT alert, and contingent-fee proposal — across diagnose / calzar marcos / decidir alcance / JCC audiencia rounds. Practice the four-document architecture (dictamen + informe Asamblea + autoridad reporting + ethical posture) under Ley 43/1990 + Código de Comercio + Ley 1474/2011 + Decreto 1497/2002.