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8145995
Normas y Procedimientos Internacionales de Auditoria
Description
Administración y Comercio Mind Map on Normas y Procedimientos Internacionales de Auditoria, created by tomas blanco on 16/03/2017.
No tags specified
administración y comercio
Mind Map by
tomas blanco
, updated more than 1 year ago
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Created by
tomas blanco
over 7 years ago
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Resource summary
Normas y Procedimientos Internacionales de Auditoria
NIF
NIA
NIC
COSO
COSO I
Estructura
Aambiente De Control
Evaluacion De Riesgo
Actividad de Control
Información Comunicacional
Monitoreo
COSO II (administración de riesgo de la empresa)
Estructura
Respuestas a los riesgos
Actividades de control
Información y comunicación
Evaluación de riesgos
Monitoreo
Identificacion de riesgos
Establecimiento de objetivos
Ambiente interno
Gestión ejecutiva
Ética empresarial
Control Interno
Gestion Del Riesgo Empresarial
Presentación De Informes Financieros
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