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Planificación, ejecución e informe de auditoría

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Planificación, ejecución e informe de auditoría

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Played 3 %Accuracy 92 Average time 01:01
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informe de auditoria

Created by

marcela lopez
marcela lopez
Colombia

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Planificación, ejecución e informe de auditoría
 

Planificación, ejecución e informe de auditoríaOnline version

informe de auditoria

by marcela lopez
1

¿Cuál es la primera fase de una auditoría?

2

cual de estas etapas hace parte de la planificación de la auditoria?

3

¿Qué componente se evalúa en la fase de ejecución?

4

que tipo de informe de auditoria se presenta de manera razonable?

5

¿Qué tipo de informe describe hallazgos y recomendaciones?

6

dentro del esquema de un informe de auditoria cual es la parte mas critica del informe?

 
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