This document describes the planning, execution, evaluation and audit report to the Financial Statements of the Company CSC Orinoquia SAS, , during this process is a detailed analysis in the periods of 2011 and 2012, that consists in the review and evaluation of the documents, operations, and records of the entity, to determine whether these reflect, reasonably, your financial situation and the results of its operations, as well as compliance with the provisions economic-financial, with the aim to improve the procedures relating to the same and the internal control.