Scribd Logo
Upload

Welcome to Scribd!

  • Formato Asignacion Auditores

    Uploaded by

    Pedro Martínez
    15 views1 page
    PERMITE DETERMINAR AUDITORES INTERNOS Y EVALUAR LA IMPARCIALIDAD DE LOS AUDITORES

    Original Title

    FORMATO ASIGNACION AUDITORES

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    PERMITE DETERMINAR AUDITORES INTERNOS Y EVALUAR LA IMPARCIALIDAD DE LOS AUDITORES

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Formato Asignacion Auditores

    Uploaded by

    Pedro Martínez
    PERMITE DETERMINAR AUDITORES INTERNOS Y EVALUAR LA IMPARCIALIDAD DE LOS AUDITORES

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LOGOTIPO O NOMBRE DE LA EMPRESA

    ASIGNACION DE AUDITORES INTERNOS

    AUDITORES
    PROCESOS IMPARCIALIDAD
    NOMBRE AREA DE TRABAJO

    FECHA:
    RESPONSABLE:

    You might also like