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26538021
GRAN TAREA DE AUDITORÍA ADMINISTRATIVA Y FINANCIERA
Description
Mind Map on GRAN TAREA DE AUDITORÍA ADMINISTRATIVA Y FINANCIERA, created by ALBERTO C. on 13/10/2020.
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jefe de finanzas
Mind Map by
ALBERTO C.
, updated more than 1 year ago
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Created by
ALBERTO C.
almost 4 years ago
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Resource summary
GRAN TAREA DE AUDITORÍA ADMINISTRATIVA Y FINANCIERA
Elaborar una guía que permita generar un informe de auditoría de un proceso organizacional
mediante
DIANÓSTICO EMPRESARIAL
revisa
INFORMES INTEGRALES / ESPECÍFICOS
establece
EFECTOS
determina
ERRORES E INCUMPLIMIENTOS
mediante
CONTROL INTERNO
establece
CONTROLES CLAVES DE CADA ÁREA
evalúa
CUMPLIMIENTOS DE CONTROLES CLAVES
mediante
ADMINISTRACIÓN DE RIESGOS
identifica
TIPOS O CLASES DE RIESGOS
valora
ALTERNATIVAS DE MITIGACIÓN
mediante
EXAMEN DE AUDITORÍA
planifica
PROGRAMAS DE AUDITORÍA
aplica
* PROCEDIMIENTOS * PAPELES DE TRABAJO * HALLAZGOS
elabora
DICTAMEN
sugiere
CONCLUSIONES Y RECOMENDACIONES
Media attachments
Instituto+Universitario (binary/octet-stream)
Imagen+Carrera (binary/octet-stream)
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