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Auxiliar. Auditoria gubernamental y tributaria

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Auxiliar. Auditoria gubernamental y tributaria

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About this activity

Fases de la auditoria

Created by

JHOSELIN NALLELY VICUÑA CRUZ
JHOSELIN NALLELY VICUÑA CRUZ
Bolivia

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Auxiliar. Auditoria gubernamental y tributaria
 

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Auxiliar. Auditoria gubernamental y tributariaOnline version

Fases de la auditoria

by JHOSELIN NALLELY VICUÑA CRUZ
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CUMPLIMIENTO

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EVIDENCIA

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CONTROLINTERNO

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COSO

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PAPELDETRABAJO

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SUSTANTIVA

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PROGRAMA

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NAG

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FLUJOGRAMA

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INTERNA

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PLANIFICACION

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EJECUCION

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CUESTIONARIO

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PROCEDIMIENTO

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FISICA

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EFICACIA

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ANALITICA

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SEGREGACION

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ARQUEODECAJA

20

EXTERNA

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PAPELDETRABAJO

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PRUEBAASUSTANTIVA

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PROGRAMADEAUDITORIA

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NAG

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FLUJOGRAMA

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AUDINTERNA

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PLANIFICACION

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EJECUCION

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CUESTIONARIODECI

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PROCEDIMIENTO

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FISICA

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DOCUMENTAL

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ANALITICA

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SEGREGACION

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ARQUEODECAJA

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AUDEXTERNA

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