null
US
Sign In
Sign Up for Free
Sign Up
We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our
terms and conditions
for more information.
Next up
Copy and Edit
You need to log in to complete this action!
Register for Free
28887353
Flujograma de Auditoria Externa 1
Description
Flowchart on Flujograma de Auditoria Externa 1, created by David Velasco on 18/02/2021.
Flowchart by
David Velasco
, updated more than 1 year ago
More
Less
Created by
David Velasco
over 3 years ago
8
1
0
Resource summary
Flowchart nodes
Nombramiento
Obtener información
* Escritura de constitución * Estados Financieros *Sistema contable *Otros
Revisión Analitica Inicial
¿Auditoria Recurrente?
¿Apoyo en la evaluación CI año anterior?
SI
Revisión Detallada de Papeles de Trabajo del Ejercicio Anterior
NO
SI
Revisión General de Papeles de Trabajo del Ejercicio Anterior
Identificar Riesgos Mayores
NO
A
Show full summary
Hide full summary
Want to create your own
Flowcharts
for
free
with GoConqr?
Learn more
.
Similar
Macbeth Scene Summaries
Ebony1023
One child policy, China- Population Control Case Study
a a
Of Mice and Men Quotes
_Jess_
Romeo and Juliet: Key Points
mbennett
Creating Mind Maps with GoConqr
Andrea Leyden
chemistry: c2
kristy baker
The Weimar Republic, 1919-1929
shann.w
GCSE AQA Biology 1 Quiz
Lilac Potato
Carbohydrates
Julia Romanów
RadioTelefonia
Adriana Forero
The Skeleton and Muscles
james liew
Browse Library