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14503047
EL PERFIL DEL AUDITOR / AUDITORIA PRINCIPIOS Y GENERALIDADES
Description
Mind Map on EL PERFIL DEL AUDITOR / AUDITORIA PRINCIPIOS Y GENERALIDADES, created by nicole vinces on 30/07/2018.
Mind Map by
nicole vinces
, updated more than 1 year ago
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Created by
nicole vinces
about 6 years ago
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Resource summary
EL PERFIL DEL AUDITOR / AUDITORIA PRINCIPIOS Y GENERALIDADES
QUE ES LA AUDITORIA
Proceso que efectúa un Auditor
Examinar los Estados Financieros
Opinión profesional de realidad de los Estados Financieros
PERFIL DEL AUDITOR
Preparación adecuada
Formación académica
Formación complementaria
Formación empírica
AUDITORIA PRINCIPIOS
Integridad
Presentación ecuánime
Debido cuidado profesional
Confidencialidad
Enfoque basado en la evidencia
Independencia
CLASES DE AUDITORIA
Finalidad de la auditoria
Auditoría externa
Auditoría externa
Auditoría independiente
Auditoría fiscal
Auditoría contable
Auditoría informática
Media attachments
Fx Guy 300x300 (binary/octet-stream)
Auditoria Seo Malaga Analisis (binary/octet-stream)
Ace Revisoria 3 Icon 10001 (binary/octet-stream)
Servicios De Auditoria Consultoría Y Cursos2 (binary/octet-stream)
20170726 2 (binary/octet-stream)
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