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MÉTODO DESCRIPTIVO

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METODO DESCRIPTIVO
Diana Montenegro
Mind Map by Diana Montenegro, updated more than 1 year ago
Diana Montenegro
Created by Diana Montenegro over 5 years ago
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MÉTODO DESCRIPTIVO
  1. MÈTODOS PARA EXAMINAR Y EVALUAR EL CONTROL INTERNO
    1. CONSISTE EN :
      1. *DETALLAR LAS ACTIVIDADES Y LOS PROCEDIMIENTOS
        1. EN UN SENTIDO PROCESAL
      2. SUJETO A AUDITORIA
        1. LA DESCRIPCION SE LA REALIZARA DE TAL MANERA QUE SIGA EL CURSO NORMAL
          1. NUNCA EN FORMA AISLADA O SUBJETIVA
            1. EN TODAS LAS ARREAS PARTICIPANTES
            2. SISTEMAS ADMINISTRATIVOS, DE OPERACIÓN, REGISTROS CONTABLES, Y ARCHIVOS QUE INTERVIENEN
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