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PS5 PROGRAMACIÓN AUDITORÍA

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MAPA CONCEPTUAL

Mind Map by patty arevalo, updated more than 1 year ago More Less

	Created by patty arevalo over 4 years ago

	Copied by patty arevalo over 3 years ago

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PS5 PROGRAMACIÓN AUDITORÍA

PROGRAMACIÓN Y PREPARACIÓN
1. Con
  1. DESIGNACIÓN AUDITORES
  2. PLAN DE AUDITORÍA
  3. LISTA DE CLAÚSULAS Y EVIDENCIAS POSIBLES
Desarrollando

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