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  • Oa CL0101

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    Angie Carolina Diaz Ramirez
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    OA-CL0101

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    773 views1 page

    Oa CL0101

    Uploaded by

    Angie Carolina Diaz Ramirez

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Check List Principios de Gobierno Corporativo

    OA- CL0101 Pgina: 1/1 Edicin: Oficinas de Auditores Versin: 1.0 Fecha: 01/01/12 Diseado Por: Carlos Lopez Aprobado Por: Pablo Pala

    CHECK LIST PRINCIPIOS DE GOBIERNO CORPORATIVO


    Principio 1. 2. 3. 4. 5. 6. Pregunta SI N O Observacion es

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