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Flujograma de Auditoria Externa 1

Description

Flowchart on Flujograma de Auditoria Externa 1, created by David Velasco on 18/02/2021.

Flowchart by David Velasco, updated more than 1 year ago

	Created by David Velasco almost 4 years ago

Resource summary

Flowchart nodes

Nombramiento

Obtener información

* Escritura de constitución * Estados Financieros *Sistema contable *Otros

Revisión Analitica Inicial

¿Auditoria Recurrente?

¿Apoyo en la evaluación CI año anterior?

Revisión Detallada de Papeles de Trabajo del Ejercicio Anterior

Revisión General de Papeles de Trabajo del Ejercicio Anterior

Identificar Riesgos Mayores

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