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PROGRAMA DE AUDITORIA ADMINISTRATIVA

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PASOS PARA REALIZAR UNA AUDITORIA ADMINISTRATIVA, PUEDE VARIAR EN CADA PAIS, DE ACUERDO A LAS LEYES QUE LO RIGEN.
LORENA CORDOVA
Mind Map by LORENA CORDOVA, updated more than 1 year ago
LORENA CORDOVA
Created by LORENA CORDOVA over 6 years ago
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Resource summary

PROGRAMA DE AUDITORIA ADMINISTRATIVA
  1. PLANEACION
    1. INSTRUMENTACION
      1. EXAMEN
        1. INFORME

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