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NORMAS INTERNACIONALES DE AUDITORÍA INTERNA

Description

Mapa Mental en NORMAS INTERNACIONALES DE AUDITORÍA INTERNA, creado por Blendys Ramos en 05/03/2019.

Mind Map by Blendys Ramos, updated more than 1 year ago

	Created by Blendys Ramos about 5 years ago

Resource summary

NORMAS INTERNACIONALES DE AUDITORÍA INTERNA

Normas sobre Atributos
1. Tratan características
Normas de Implantación
1. Servicios de Aseguramiento (A)
  1. Partes que intervienen
    1. El dueño del proceso
    2. El auditor interno
    3. El usuario
2. Servicios de Consultoría (C)
  1. Partes que intervienen
    1. Auditor interno
    2. El cliente del trabajo
Normas sobre Desempeño
1. Describen la naturaleza de los servicios

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