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6977023
Cierre de la auditoria de Cumplimineto
Description
Cierre de la auditoria de Cumplimineto
No tags specified
auditoria de cumplimiento
cierre de auditoria
cierre de la auditoria de cumplimineto
Mind Map by
Susan Perales Linares
, updated more than 1 year ago
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Created by
Susan Perales Linares
over 7 years ago
101
0
0
Resource summary
Cierre de la auditoria de Cumplimineto
Difusión de resultados
Puede ser difundido por la
Contraloria
Evaluar el proceso de auditoria
Finalidad
Evaluar el desempeño
Comisión Auditora
Registrar el informe, archivo de la documentación y cierre de audio
Sistema establecido
Contraloria
Para
Control
Seguimiento
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