Juan Manuel García Merced

CONTADOR PUBLICO AUTORIZADO

 

Log In Clientes

 

Home

Contacto

 

Auditoría 4023

 

 

 AUDIT1

 

 Internal Auditing Chapter 1

 

 Audit2

 

 Prontuario 4125

 

 iia International Standards

 

 Chapter 4

 

 Chapter 4

 

 Internal Control

 

 Fraud

 

 Chapter 8

 

 Operational Review An Introduction

 

 Planning an Internal Audit

 

 Evidence - Internal Auditing

 

 Internal Audit Documentation and Working Papers

 

 Internal Audit Report

 

 Internal Audit Report Example

 

 Internal Audit Findings & Recommendations

 

 How to write an internal audit report

 

 Internal Audit Report Example

 

 Planning an Internal Audit

 

 Recommendations

 

 

 

 

 
Desarrollado por Rodrigo Guidetti