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  • Auditoria

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    Jesus Ledezma
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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
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    5 views1 page

    Auditoria

    Uploaded by

    Jesus Ledezma

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SlM8CLC SlCnlllCAuC

    Sumado (verLlcal y horlzonLal)


    Cumple conaLrlbuLo clave de conLrol
    CoLe[ado conLra llbro mayor
    ? CoLe[ado conLra llbro auxlllar
    verlflcado flslcamenLe
    Clculos maLemLlcos verlflcados
    W ComprobanLe de cheque examlnado
    [ CoLe[ado conLra fuenLe exLerna
    AZ noLa expllcaLlva
    n/A rocedlmlenLo no apllcable
    P1n Pallazgo de audlLorla
    C/l1n Pallazgo de conLrol lnLerno
    /l apel de Lraba[o proporclonado por la lnsLlLucln

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