Juan Manuel García Merced

CONTADOR PUBLICO AUTORIZADO

 

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Auditoría 4017

 

 

 Audit: An Introduction

 

 Chapter 2

 

 Professional Responsibilities

 

 Legal Responsibilities

 

 Audit Opinions 2013

 

 Other Services 2015

 

 Planning an Audit

 

 Audit Risk Model

 

 Internal Control Evaluation

 

 Fraud

 

 Statistical Sampling

 

 Information Technology

 

 Audit Objectives and Procedures

 

 Evidence & Working Papers

 

 Cash and cash equivalents

 

 Receivables

 

 Inventories

 

 Procedimeintos Finales de Auditoria

 

 

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