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CONTROL INTERNO Y AUDITORÍA

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CONTROL INTERNO Y AUDITORÍA

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Encuentra los conceptos básico del control interno y auditoría

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CONTROL INTERNO Y AUDITORÍAOnline version

Encuentra los conceptos básico del control interno y auditoría

by MARCELA ESPINOSA
1

PAPELESDETRABAJO

2

CONTROLINTERNO

3

DECLARACIONES

4

OBSERVACIONES

5

CUESTIONARIO

6

COMPROBACION

7

CONFIRMACION

8

DESCRIPTIVO

9

OBSERVACION

10

EVIDENCIAS

11

INSPECCION

12

ANALISIS

13

DICTAMEN

14

GRAFICO

15

CALCULO

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