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modelo de auditoria - ejemplificación

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modelo de auditoria - ejemplificación

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  1. Modelo de auditoria - ejemplificación por Arelis Baque Lopez se distribuye bajo una Licencia Creative Commons Atribución-NoComercial-SinDerivadas 4.0 Internacional.Basada en una obra en https://docs.google.com/presentation/d/1hnxBqdXKRhJ42Tay7I612fPsC8brEKqr/edit?usp=sharing&ouid=102095078332762890283&rtpof=true&sd=true. Modelo de auditoria (ejemplificación)

  2. Métodos de obtener evidencia • Inspección • Preguntas • Información • Confirmaciones • Cálculos • Técnicas de examen analítico

  3. PARA DETERMINAR EL NÚMERO DE TRABAJADORES DE UNA EMPRESA, Y EL TIPO DE CONTRATO QUE TIENEN DISTINTOS MODELOS ESPECIFICOS DE AUDITORIA

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