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Table Of Contents

DEFINICION DEL PROBLEMA
DESCRIPCION DEL CONTENIDO
CONCESIÓN DE LOS SERVICIOS AL SECTOR PRIVADO
NUEVO ROL DE LA ECAPAG
OBJETIVOS DEL MANUAL
1.1 BASE LEGAL Y NORMATIVA DE LA DIRECCIÓN DE AUDITORIA INTERNA
1.4 NATURALEZA Y FINES DE LA DIRECCIÓN DE AUDITORIA INTERNA
1.6 OBJETIVOS DE LA DIRECCIÓN DE AUDITORIA INTERNA
1.7 ALCANCE DE LA DIRECCIÓN DE AUDITORIA INTERNA
1.9sMANEJO DEL ARCHIVO TECNICO
1.10 PERSONAL DE LA DIRECCIÓN DE AUDITORIA INTERNA
1.11 NORMAS PARA EL EJERCICIO PROFESIONAL DE LA AUDITORIA INTERNA
1.12 CODIGO DE ETICA PROFESIONAL DEL AUDITOR INTERNO
2.2. MARCAS DE AUDITORIA
2.3. EL RIESGO EN AUDITORIA
2.4 INDICADORES DE GESTIÓN INSTITUCIONAL
2.6 PAPELES DE TRABAJO
3.3 EVALUACION DEL CONTROL INTERNO
4.1 GENERALIDADES
4.2 PRUEBAS DE AUDITORIA
4.4. MUESTREO EN AUDITORIA
5.3 EL INFORME DE AUDITORIA
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Manual de Procedimientos Para Auditoria Interna

Manual de Procedimientos Para Auditoria Interna

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Published by Amigo Solo Por Ti

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Published by: Amigo Solo Por Ti on Jun 23, 2011
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04/13/2013

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