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Cierre de la auditoria de Cumplimineto

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Cierre de la auditoria de Cumplimineto
Susan Perales Linares
Mind Map by Susan Perales Linares, updated more than 1 year ago
Susan Perales Linares
Created by Susan Perales Linares over 7 years ago
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Resource summary

Cierre de la auditoria de Cumplimineto
  1. Difusión de resultados
    1. Puede ser difundido por la
      1. Contraloria
    2. Evaluar el proceso de auditoria
      1. Finalidad
        1. Evaluar el desempeño
          1. Comisión Auditora
        2. Registrar el informe, archivo de la documentación y cierre de audio
          1. Sistema establecido
            1. Contraloria
              1. Para
                1. Control
                  1. Seguimiento
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