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28887353
Flujograma de Auditoria Externa 1
Description
Flowchart on Flujograma de Auditoria Externa 1, created by David Velasco on 18/02/2021.
Flowchart by
David Velasco
, updated more than 1 year ago
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Created by
David Velasco
about 3 years ago
8
1
0
Resource summary
Flowchart nodes
Nombramiento
Obtener información
* Escritura de constitución * Estados Financieros *Sistema contable *Otros
Revisión Analitica Inicial
¿Auditoria Recurrente?
¿Apoyo en la evaluación CI año anterior?
SI
Revisión Detallada de Papeles de Trabajo del Ejercicio Anterior
NO
SI
Revisión General de Papeles de Trabajo del Ejercicio Anterior
Identificar Riesgos Mayores
NO
A
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