Auditoria Y Consultoria

AUDITORIA Y CONSULTORIA JOSE MANUEL MAVIL AGUILERA

CONTENIDO ,[object Object],[object Object]

ANTECEDENTES ,[object Object],[object Object],[object Object],[object Object],[object Object]

ANTECEDENTES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

DEFINICION ,[object Object],[object Object]

ORIGEN DE LA AUDITORIA ADMINISTRATIVA AUDITORIA FINANCIERA AUDITORIA ADMINISTRATIVA

OBJETIVOS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

ALCANCE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

ALCANCE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CAMPO DE APLICACION ,[object Object],[object Object],[object Object]

FACTORES DE CONTROL ADMINISTRATIVO ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

FACTORES DE CONTROL ADMINISTRATIVO ,[object Object],[object Object],[object Object],[object Object]

PERFIL DEL AUDITOR ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PERFIL DEL AUDITOR ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PERFIL DEL AUDITOR ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PERFIL DEL AUDITOR ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PERFIL DEL AUDITOR ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

HABILIDADES Y DESTREZAS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RESPONSABILIDAD DE SU EJERCICIO ,[object Object],[object Object],[object Object]

AUDITOR INTERNO ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AUDITOR EXTERNO ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EQUIPO COMBINADO ,[object Object],[object Object],[object Object],[object Object]

CONTRATACION DE SERVICIO ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

ORGANIZACIÓN DEL EQUIPO ,[object Object],[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object],[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object],[object Object]

METODOLOGIA ,[object Object],[object Object]

INDICADORES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INDICADORES ,[object Object],[object Object],[object Object],[object Object],[object Object]

INDICADORES ,[object Object],[object Object],[object Object],[object Object]

ESCALAS DE MEDICION ,[object Object]

ESCALAS DE MEDICION ,[object Object],[object Object]

ESCALAS DE MEDICION ,[object Object],[object Object],[object Object],[object Object],[object Object]

ESCALAS DE MEDICION ,[object Object],[object Object],[object Object]

CUESTIONARIOS ,[object Object],[object Object],[object Object]

CUESTIONARIOS ,[object Object],[object Object],[object Object],[object Object]

CUESTIONARIOS ,[object Object],[object Object]

CEDULAS Y GRAFICOS ,[object Object],[object Object],[object Object],[object Object],[object Object]

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