SlideShare a Scribd company logo
1 of 5
Download to read offline
Auditoria general y control interno
Auditoria general y control interno
Auditoria general y control interno
Auditoria general y control interno
Auditoria general y control interno

More Related Content

Viewers also liked (12)

Acta de acuerdo pedagógico cun
Acta de acuerdo pedagógico cunActa de acuerdo pedagógico cun
Acta de acuerdo pedagógico cun
 
Syllabus impuestos nacionales
Syllabus impuestos nacionalesSyllabus impuestos nacionales
Syllabus impuestos nacionales
 
Finanzas públicas1
Finanzas públicas1Finanzas públicas1
Finanzas públicas1
 
Cartilla de renta
Cartilla de rentaCartilla de renta
Cartilla de renta
 
2994 taller financiero
2994 taller financiero2994 taller financiero
2994 taller financiero
 
Aprenda a administrar su dinero
Aprenda a administrar su dineroAprenda a administrar su dinero
Aprenda a administrar su dinero
 
Presupuesto planeacion financiera
Presupuesto planeacion financieraPresupuesto planeacion financiera
Presupuesto planeacion financiera
 
Cartilla de renta
Cartilla de rentaCartilla de renta
Cartilla de renta
 
Abece reforma tributaria_2016
Abece reforma tributaria_2016Abece reforma tributaria_2016
Abece reforma tributaria_2016
 
Introduccion al procedimiento tributario
Introduccion al procedimiento tributarioIntroduccion al procedimiento tributario
Introduccion al procedimiento tributario
 
Punto de equilibrio ppt
Punto de equilibrio pptPunto de equilibrio ppt
Punto de equilibrio ppt
 
Costos estandares
Costos estandaresCostos estandares
Costos estandares
 

More from Corporacion Unificada Nacional CUN

Univ.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectos
Univ.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectosUniv.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectos
Univ.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectosCorporacion Unificada Nacional CUN
 

More from Corporacion Unificada Nacional CUN (20)

(2012)+conceptos+generales+de+niif
(2012)+conceptos+generales+de+niif(2012)+conceptos+generales+de+niif
(2012)+conceptos+generales+de+niif
 
Abece reforma tributaria_2016
Abece reforma tributaria_2016Abece reforma tributaria_2016
Abece reforma tributaria_2016
 
Fundamentos de contabilidad
Fundamentos de contabilidadFundamentos de contabilidad
Fundamentos de contabilidad
 
Fundamentos de contabilidad
Fundamentos de contabilidadFundamentos de contabilidad
Fundamentos de contabilidad
 
Asignación 3 dra
Asignación 3 draAsignación 3 dra
Asignación 3 dra
 
227 comunicado de_prensa_29122016
227 comunicado de_prensa_29122016227 comunicado de_prensa_29122016
227 comunicado de_prensa_29122016
 
Univ.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectos
Univ.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectosUniv.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectos
Univ.chile tesis guia_del_estudio_de_mercado_para_la_evaluacion_de_proyectos
 
004.22 p969-capitulo iii estudio tecnico
004.22 p969-capitulo iii estudio tecnico004.22 p969-capitulo iii estudio tecnico
004.22 p969-capitulo iii estudio tecnico
 
Syllabus herramientas financieras evaluac. proyectos
Syllabus herramientas financieras evaluac. proyectosSyllabus herramientas financieras evaluac. proyectos
Syllabus herramientas financieras evaluac. proyectos
 
Syllabus regulacion contable
Syllabus regulacion contableSyllabus regulacion contable
Syllabus regulacion contable
 
Sanciones y devoluciones
Sanciones y devolucionesSanciones y devoluciones
Sanciones y devoluciones
 
Punto de equilibrio
Punto de equilibrioPunto de equilibrio
Punto de equilibrio
 
Apalancamiento financiero
Apalancamiento financieroApalancamiento financiero
Apalancamiento financiero
 
Articulo DR. Rafael Mojica
Articulo DR. Rafael MojicaArticulo DR. Rafael Mojica
Articulo DR. Rafael Mojica
 
Quincena1 texto (1)
Quincena1 texto (1)Quincena1 texto (1)
Quincena1 texto (1)
 
Acuerdo pedag gerencia producción
Acuerdo pedag   gerencia producciónAcuerdo pedag   gerencia producción
Acuerdo pedag gerencia producción
 
Administración de la producción
Administración de la producciónAdministración de la producción
Administración de la producción
 
Procedimiento+gmf+marzo+17+de+2014
Procedimiento+gmf+marzo+17+de+2014Procedimiento+gmf+marzo+17+de+2014
Procedimiento+gmf+marzo+17+de+2014
 
Cartilla 1 contador 6.1
Cartilla 1 contador 6.1Cartilla 1 contador 6.1
Cartilla 1 contador 6.1
 
Finanzas publicas
Finanzas publicasFinanzas publicas
Finanzas publicas
 

Recently uploaded

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxiammrhaywood
 
POINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptx
POINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptxPOINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptx
POINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptxSayali Powar
 
CARE OF CHILD IN INCUBATOR..........pptx
CARE OF CHILD IN INCUBATOR..........pptxCARE OF CHILD IN INCUBATOR..........pptx
CARE OF CHILD IN INCUBATOR..........pptxGaneshChakor2
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfSoniaTolstoy
 
MENTAL STATUS EXAMINATION format.docx
MENTAL     STATUS EXAMINATION format.docxMENTAL     STATUS EXAMINATION format.docx
MENTAL STATUS EXAMINATION format.docxPoojaSen20
 
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...Marc Dusseiller Dusjagr
 
Introduction to ArtificiaI Intelligence in Higher Education
Introduction to ArtificiaI Intelligence in Higher EducationIntroduction to ArtificiaI Intelligence in Higher Education
Introduction to ArtificiaI Intelligence in Higher Educationpboyjonauth
 
mini mental status format.docx
mini    mental       status     format.docxmini    mental       status     format.docx
mini mental status format.docxPoojaSen20
 
Arihant handbook biology for class 11 .pdf
Arihant handbook biology for class 11 .pdfArihant handbook biology for class 11 .pdf
Arihant handbook biology for class 11 .pdfchloefrazer622
 
Employee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptxEmployee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptxNirmalaLoungPoorunde1
 
Separation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and ActinidesSeparation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and ActinidesFatimaKhan178732
 
Measures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeMeasures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeThiyagu K
 
Sanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfSanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfsanyamsingh5019
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingTechSoup
 
Q4-W6-Restating Informational Text Grade 3
Q4-W6-Restating Informational Text Grade 3Q4-W6-Restating Informational Text Grade 3
Q4-W6-Restating Informational Text Grade 3JemimahLaneBuaron
 
Organic Name Reactions for the students and aspirants of Chemistry12th.pptx
Organic Name Reactions  for the students and aspirants of Chemistry12th.pptxOrganic Name Reactions  for the students and aspirants of Chemistry12th.pptx
Organic Name Reactions for the students and aspirants of Chemistry12th.pptxVS Mahajan Coaching Centre
 
Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991
Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991
Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991RKavithamani
 

Recently uploaded (20)

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
 
POINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptx
POINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptxPOINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptx
POINT- BIOCHEMISTRY SEM 2 ENZYMES UNIT 5.pptx
 
CARE OF CHILD IN INCUBATOR..........pptx
CARE OF CHILD IN INCUBATOR..........pptxCARE OF CHILD IN INCUBATOR..........pptx
CARE OF CHILD IN INCUBATOR..........pptx
 
Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Tilak Nagar Delhi reach out to us at 🔝9953056974🔝
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
 
MENTAL STATUS EXAMINATION format.docx
MENTAL     STATUS EXAMINATION format.docxMENTAL     STATUS EXAMINATION format.docx
MENTAL STATUS EXAMINATION format.docx
 
TataKelola dan KamSiber Kecerdasan Buatan v022.pdf
TataKelola dan KamSiber Kecerdasan Buatan v022.pdfTataKelola dan KamSiber Kecerdasan Buatan v022.pdf
TataKelola dan KamSiber Kecerdasan Buatan v022.pdf
 
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
 
Introduction to ArtificiaI Intelligence in Higher Education
Introduction to ArtificiaI Intelligence in Higher EducationIntroduction to ArtificiaI Intelligence in Higher Education
Introduction to ArtificiaI Intelligence in Higher Education
 
mini mental status format.docx
mini    mental       status     format.docxmini    mental       status     format.docx
mini mental status format.docx
 
Arihant handbook biology for class 11 .pdf
Arihant handbook biology for class 11 .pdfArihant handbook biology for class 11 .pdf
Arihant handbook biology for class 11 .pdf
 
Employee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptxEmployee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptx
 
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Bikash Puri  Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Bikash Puri  Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
 
Separation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and ActinidesSeparation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and Actinides
 
Measures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeMeasures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and Mode
 
Sanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfSanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdf
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy Consulting
 
Q4-W6-Restating Informational Text Grade 3
Q4-W6-Restating Informational Text Grade 3Q4-W6-Restating Informational Text Grade 3
Q4-W6-Restating Informational Text Grade 3
 
Organic Name Reactions for the students and aspirants of Chemistry12th.pptx
Organic Name Reactions  for the students and aspirants of Chemistry12th.pptxOrganic Name Reactions  for the students and aspirants of Chemistry12th.pptx
Organic Name Reactions for the students and aspirants of Chemistry12th.pptx
 
Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991
Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991
Industrial Policy - 1948, 1956, 1973, 1977, 1980, 1991