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AUDITORIA INTERNA.
Evaluacién Seleccién de Auditor Intemno Junior
Nombre’
Fecha:
PRIMERA SERIE TEORICO:
4. ZQué normas guian el trabajo de los profesionales de la Auditoria Interna?
2. {Qué relacién tiene la Auditoria Interna con los riesgos?
3. Para usted que es Objetividad?
4, En su opinién gen que se diferencia la Auditoria Interna de la auditoria Externa?
5.
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