Comptroller

TRABAJO COLABORATIVO UNO

Information / Information System / Comptroller / Technology / Computing

TALLER PLANEACIÓN DE AUDITORIA FINANCIERA.docx

Financial Audit / Planning / Comptroller / Accounting / Business

Auditoría de Gestión (1)

Financial Audit / Comptroller / Evidence / Quality (Business) / Accounting

TESIS UNPRG

Comptroller / Accounting / Mainframe Computer / Server (Computing) / Workstation

La Auditoria Interna

Financial Audit / Comptroller / Accounting / Planning / Questionnaire

1 Ejemplo Procedimiento Auditoría Interna

Comptroller / Quality (Business) / Financial Audit / Business / Accounting And Audit

Aempresarial auditoria

Comptroller / Financial Statement / Information / Science (General) / Science

Resumen Capitulo II

Comptroller / Planning / Financial Audit / Quality (Business) / Information

fases

Comptroller / Planning / Information / Quality (Business) / Budget

Aud.Inf.CMolina-01.pdf

Financial Audit / Planning / Information System / Software / Comptroller

PLAN DE AUDITORIA AMBIENTAL.docx

Comptroller / Mining / Non Governmental Organization / Business / Business (General)

Ejemplo de Programa de Auditoria

Budget / Liquidation / Accounting / Comptroller / Business

Normas Generales de Control Gubernamental

Evidence / Financial Audit / Comptroller / Quality (Business) / Government

NORMAS GENERALES DE CONTROL GUBERNAMENTAL.ppt

Comptroller / Quality (Business) / Financial Audit / Quality Management / Politics

Papeles de Trabajo (Caso Practico) (2)

Comptroller / Accounting / Information / Quality (Business) / Business

AUDITORIAS HSEQ

Comptroller / Information / Complexity / International Organization For Standardization / Business (General)