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Procedimientos de Auditoría (Cumplimiento)

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Procedimientos de Auditoría (Cumplimiento)

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Procedimientos clave de auditoría

Created by

Maria Teresa Flores Soria
Maria Teresa Flores Soria
Bolivia

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Procedimientos de Auditoría (Cumplimiento)
 

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Procedimientos de Auditoría (Cumplimiento)Online version

Procedimientos clave de auditoría

by Maria Teresa Flores Soria
1

AUDITORIA

2

CUMPLIMIENTO

3

EVIDENCIA

4

PROCEDIMIENTOS

5

PRUEBAS

6

INSPECCION

7

REVISION

8

DOCUMENTOS

9

REPETICION

10

CONTROL

11

OBSERVACION

12

INDAGACIONES

13

SUSTANTIVOS

14

SALDOS

15

CONFIRMACION

16

RIESGO

17

PLANIFICACION

18

PROGRAMA

19

PAPELES

20

TRABAJO

21

CEDULAS

22

CONTENIDO

23

TRABAJO

24

HALLAZGOS

25

CONCLUSION

26

RECOMENDACION

27

INFORMACION

28

CRITERIO

29

CAUSA

30

EFECTO

31

MONTAJE

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