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Auditorías en el Sector Público

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Auditorías en el Sector Público

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Prueba de auditoría pública

Created by

Evelyn Valenzuela
Evelyn Valenzuela
Mexico

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Auditorías en el Sector Público
 

Auditorías en el Sector PúblicoOnline version

Prueba de auditoría pública

by Evelyn Valenzuela
1

¿Que son las auditorias?

2

Quienes realizan las auditorias

3

Sistema que coordina las auditorias

4

Leyes que regulan las Auditorias del Sector Publico

5

De que trata la Auditoria Financiera

6

De que trata la Auditoria de Desempeño

7

Que son las 3 E en Auditoria

8

En que consiste la Auditoria de Legalidad

9

Que es la Auditoria Forense

10

En qué casos específicos se aplica la Auditoria Forense

11

Que es el Informe Individual de Auditoria

12

Documento que se emite cuando se detecta un daño a Hacienda (falta de dinero)

13

En que consiste Solventar

14

Cuantos dias se otorgan para ejercer el Derecho de Defensa

15

Que indica Observación No Solventada

 
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