Juan Manuel García Merced
CONTADOR PUBLICO AUTORIZADO
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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
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
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Rodrigo Guidetti
