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Table Of Contents

1.4. Finalidad
2.1. Antecedentes
2.2. Definiciones
2.3. Necesidades de la auditoria administrativa
2.4. Objetivos de la auditoria administrativa
2.5. Principios de auditoria administrativa
2.6. Alcance
2.7. Campo de Aplicación
3.1 Definición
3.2. Funciones generales
3.3 ETAPAS DEL PROCESO DE AUDITORIA OPERATIVA
3.4 CAPTACIÓN INFORMACIÓN Y TRATAMIENTO DE LA INFORMACIÓN
3.5 DIAGNÓSTICO Y EVALUACIÓN DE LA PROPUESTA
4 CONTROL DE LOS GASTOS GENERALES DE FABRICACIÓN ( G.G.F.)
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Auditoria y Auditoria Interna

Auditoria y Auditoria Interna

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Published by: Andrés Arroyo Ramírez on Mar 28, 2012
Copyright:Attribution Non-commercial

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