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1347818
TIPOS DE AUDITORÍA
Description
Mind Map on TIPOS DE AUDITORÍA, created by Ludy Herrera on 09/25/2014.
Mind Map by
Ludy Herrera
, updated more than 1 year ago
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Created by
Ludy Herrera
over 8 years ago
73
0
0
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Resource summary
TIPOS DE AUDITORÍA
FINANCIERA
Examen de E.F.
Ente Economico
Fecha
Opinion
Razonabilidad
OPERACIONAL
Examen de procedimientos
Empresa
Funcionalidad
Modificar Implementar
GESTION
Objetivos
Evaluacion
Eficacia
Eficiencia
CUMPLIMIENTO
Examen
Financieras Administrativas
Economicas
Se Realizan Segun Normas
Legales Reglamentarias
Estatutarias
INTERNA
Evaluacion
Procedimientos de Operacion
Sistemas de Contabilidad
Estructura de Control Interno
Determinar si son Adecuados y Confiables
Media attachments
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images__1_ (image/jpg)
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image001 (image/png)
Auditor_at_work (image/jpg)
image002 (image/png)
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