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3542112
NAGAS
Description
LAS NORMAS DE AUDITORIA GENERALMENTE ACEPTADAS
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nagas las normas de auditoria generalmente aceptadas
nagas
las normas de auditoria generalmente aceptadas
Mind Map by
Cristhian Lecter
, updated more than 1 year ago
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Created by
Cristhian Lecter
almost 9 years ago
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Resource summary
NAGAS
Normas Generales o Personales
Entrenamiento y capacidad profesional
Independencia
Cuidado o esmero profesional.
Normas de Ejecución del Trabajo
Planeamiento y Supervisión
Estudio y Evaluación del Control Interno
Evidencia Suficiente y Competente
Normas de Preparación del Informe
Aplicación de los Principios de Contabilidad Generalmente Aceptados.
Consistencia
Revelación Suficiente
Opinión del Auditor
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