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Hallazgos de Auditoría: Guía Rápida

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Hallazgos de Auditoría: Guía Rápida

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Guía rápida para redactar hallazgos de auditoría

Created by

EDGAR ERNESTO BURGOS HERRERA
EDGAR ERNESTO BURGOS HERRERA
El Salvador

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Hallazgos de Auditoría: Guía Rápida
 

Hallazgos de Auditoría: Guía RápidaOnline version

Guía rápida para redactar hallazgos de auditoría

by EDGAR ERNESTO BURGOS HERRERA
1

¿Qué es un hallazgo de auditoría?

2

¿Cuáles son los elementos del hallazgo de auditoría?

3

¿Qué debe hacer el Título de un hallazgo de auditoría?

4

¿Qué debe hacer la condición de un hallazgo de auditoría?

5

¿Qué es el criterio en un hallazgo de auditoría?

6

¿Qué es la causa en un hallazgo de auditoría?

7

¿Qué es el efecto en un hallazgo de auditoría?

 
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