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7 Enfoques de AuditorÍa Interna

7 Enfoques de AuditorÍa Interna

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Published by: api-3710234 on Oct 14, 2008
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03/18/2014

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AGOSTO 06
AUDITOR\u00cdA INTERNA

UNIVERSIDAD DE EL SALVADOR
CIENCIAS ECON\u00d3MICAS
CONTADUR\u00cdA P\u00daBLICA

\u2022
Enfoques sobre la Auditor\u00eda
Interna
\u2022
Definiciones sobre el Enfoque
de la auditor\u00eda Interna
\u2022
C\u00f3mo Iniciar el Proceso
CONTENIDO
\u2022
Financiero
\u2022
De Control Interno
\u2022
De Cumplimiento
\u2022
Contractual
\u2022
Fraudes
\u2022
Proyectos
\u2022
Operativa
Auditor\u00eda Interna: Enfoques

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