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Dinámica auditoria administrativa

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Dinámica auditoria administrativa

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(1)
Actividad dinámica equipo 6

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About Fill in the Blanks
dinámica
premios
dinamica grupal
25 times made

Created by

GABRIEL ULISES AVALOS HERNANDEZ
GABRIEL ULISES AVALOS HERNANDEZ
Mexico

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    ANDRES GUZMAN MICHEL
    ANDRES GUZMAN MICHEL
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    DULCE MARIA CALDERON PARRA
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Dinámica auditoria administrativaOnline version

Actividad dinámica equipo 6

by GABRIEL ULISES AVALOS HERNANDEZ
1

El de sistemas de control interno es una herramienta que se emplea para evitar el desgaste del sistema y permitir una actualización del mism o

2

Es necesario una para verificar que el funcionamiento de las áreas sea correcto , comunicando los datos obtenido s

3

El modelo turnbull se basa en la , y para el cumplimiento de los objetivo s

4

Es necesario un para identificar problemas y proponer solucione s

5

el Reporte turnbull fue publicado por primera vez en por el Institute of Chartered Accountants of England and Wale s

6

Enfoque insuficiente en la de riesgo s

 
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