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17130869
NORMAS INTERNACIONALES DE AUDITORÍA INTERNA
Description
Mapa Mental en NORMAS INTERNACIONALES DE AUDITORÍA INTERNA, creado por Blendys Ramos en 05/03/2019.
Mind Map by
Blendys Ramos
, updated more than 1 year ago
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Created by
Blendys Ramos
over 5 years ago
21
0
0
Resource summary
NORMAS INTERNACIONALES DE AUDITORÍA INTERNA
Normas sobre Atributos
Tratan características
Normas de Implantación
Servicios de Aseguramiento (A)
Partes que intervienen
El dueño del proceso
El auditor interno
El usuario
Servicios de Consultoría (C)
Partes que intervienen
Auditor interno
El cliente del trabajo
Normas sobre Desempeño
Describen la naturaleza de los servicios
Media attachments
Asesoria4 300x247 (binary/octet-stream)
Auditoria3 (binary/octet-stream)
2 (binary/octet-stream)
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