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Las normas internacionales
Universidad San Marcos
(
2020
)
Selección del personal asignado a una auditoría
Universidad San Marcos
(
2020
)
Aspectos a considerar: Aspectos a considerar durante el desarrollo de una auditoría y los documentos de respaldo
Universidad San Marcos
(
2020
)
Programa de una auditoría administrativa
Universidad San Marcos
(
2020
)
Áreas a investigar en una auditoría
Universidad San Marcos
(
2020
)
El control interno en una auditoría
Universidad San Marcos
(
2020
)
Evidencias y pruebas
Universidad San Marcos
(
2020
)
Los papeles de trabajo en una auditoría
Universidad San Marcos
(
2020
)
Lineamientos para la elaboración de informes
Universidad San Marcos
(
2020
)
Programa y seguimiento de recomendaciones
Universidad San Marcos
(
2020
)
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Author
Universidad San Marcos (11)
Subject
Auditoría (11)
Auditoría administrativa (11)
Auditoría operativa (11)
Auditor (1)
Control interno (1)
Documentación (1)
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Date Issued
2020 (11)
Has File(s)
Yes (11)