null
US
Sign In
Sign Up for Free
Sign Up
We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our
terms and conditions
for more information.
Next up
Copy and Edit
You need to log in to complete this action!
Register for Free
13292414
Riesgo de Auditoría
Description
Mind Map on Riesgo de Auditoría, created by Alejandra Donoso on 16/04/2018.
Mind Map by
Alejandra Donoso
, updated more than 1 year ago
More
Less
Created by
Alejandra Donoso
over 6 years ago
5
0
0
Resource summary
Riesgo de Auditoría
Inherente
Estados financieros con errores sin ser revisados por un sistema de contol
Detección
Detección de errores en los estados financieros durante el proceso de auditoría
Control
Incapacidad de sistemas de control para identificar irregularidades
Media attachments
Inherente (binary/octet-stream)
Control (binary/octet-stream)
Detección (binary/octet-stream)
Show full summary
Hide full summary
Want to create your own
Mind Maps
for
free
with GoConqr?
Learn more
.
Similar
General ICT Quiz
Jade Fantom
AQA GCSE Biology genetic variation
Olivia Phillips
Summary of AS Psychology Unit 1 Memory
Asterisked
B3, C3, P3
George Moores
Key Biology Definitions/Terms
courtneypitt4119
GCSE Computing : OCR Computing Course Revision
RoryOMoore
Latin Literature Exam Techniques
mouldybiscuit
Germany 1918-39
Cam Burke
GCSE REVISION TIMETABLE
Sonia Christopher
Prep Like a Pro with GoConqr's Revision Timetable
Mike Nervo
Comparative Studies 2016: The Plough and The Stars, Foster, The King's Speech
Lorenzo Battilocchi
Browse Library