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2_TIPOS DE AUDITORÍA

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Mind Map on 2_TIPOS DE AUDITORÍA, created by JOVANNA BALDERAS on 27/10/2015.

Mind Map by JOVANNA BALDERAS, updated more than 1 year ago More Less

	Created by Ludy Herrera over 8 years ago

	Copied by JOVANNA BALDERAS over 8 years ago

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Resource summary

2_TIPOS DE AUDITORÍA

FINANCIERA
1. Examen de E.F.
2. Ente Economico
3. Fecha
4. Opinion
5. Razonabilidad
OPERACIONAL
1. Examen de procedimientos
2. Empresa
3. Funcionalidad
4. Modificar Implementar
GESTION
1. Objetivos
2. Evaluacion
3. Eficacia
4. Eficiencia
CUMPLIMIENTO
1. Examen
2. Financieras Administrativas
3. Economicas
4. Se Realizan Segun Normas
5. Legales Reglamentarias
6. Estatutarias
INTERNA
1. Evaluacion
2. Procedimientos de Operacion
3. Sistemas de Contabilidad
4. Estructura de Control Interno
5. Determinar si son Adecuados y Confiables

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