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
Procedimeintos Finales de Auditoria
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