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Categories: All - evaluation - planning - audit - review

by América Ponce 3 years ago

325

PAPELES DE TRABAJO DE AUDITORÍA

Auditors rely on a systematic approach to document and reveal all evidence found during their examinations. Key to this process are the working papers, which lay out the procedures and techniques employed and the conclusions reached, providing a foundation for the audit report.

PAPELES DE TRABAJO DE AUDITORÍA

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This mind map contains some example checklists that you can modify or delete.

You can add new checklists OR add new steps to the existing ones.