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17093950
DIAGRAMA AUDITORIA ADMINISTRATIVA - DIAGNOSTICO ACT 4
Description
DIAGRAMA AUDITORIA ADMINISTRATIVA - DIAGNOSTICO ACT 4
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diagrama auditoria administrativa - diagnostico act 4
Flowchart by
SNF 08
, updated more than 1 year ago
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Created by
SNF 08
over 5 years ago
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Resource summary
Flowchart nodes
Auditoría Administrativa
Objetivo Principal
Proporcionar un panorama administrativo general
Alguna parte del organismo social
Correcciones
Indicar
Deficiencias
Irregularidades
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