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    Cristina Ramirez
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    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Indice

    Uploaded by

    Cristina Ramirez

    Copyright:

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

    INDICE

    CONTENIDO Carta de Presentacin

    PGINA 3

    Captulo I: Enfoque de la auditoria 1. Motivo de la auditoria 2. Objetivos 3. Alcance 5 5 6

    Captulo II: Informacin de la empresa 1. Antecedentes de la empresa 2. Misin y Visin de la entidad 2.1 Misin 2.2 Visin 3. Anlisis FODA 4. Estructura orgnica 5. Objetivos 6. Polticas aplicables Captulo III: Resultados Generales. Captulo IV: Anexos 7 8 8 8 9 11 12 12 13

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