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12485400
Procedimientos de auditoría y sus fases
Description
A revisión de la documentación soporte de revisión de cálculos pasivos no registrados de pagos posteriores revisión de conciliaciones realizadas
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procedimientos de las pruebas sustantivas
tercero
Mind Map by
Denisse Roman Hidalgo
, updated more than 1 year ago
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Created by
Denisse Roman Hidalgo
about 6 years ago
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Resource summary
Procedimientos de auditoría y sus fases
procedimientos de las pruebas sustantivas
A) revisión de la documentación soporte B) revisión de cálculos C) pasivos no registrados D) pagos posteriores E) Revisión de conciliaciones realizadas
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