Pautas a tener en cuenta en la Auditoria Financiera
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The document outlines the guidelines and procedures that should be followed when conducting a financial audit. It discusses the differences between internal and external audits. Financial audits are meant to independently examine an organization's financial records and ensure accuracy. The auditor must plan the audit, evaluate risks, examine evidence, and issue an opinion on whether the financial statements fairly represent the organization's financial position in accordance with relevant standards and regulations.
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Pautas a tener en cuenta en la Auditoria Financiera
- 1. AUDITORIA FINANCIERA PAUTAS Y PROCEDIMIENTOS QUE SE CUMPLEN Y DEBEMOS TENER EN CUENTA AL DESARROLLAR UNA AUDITORIA FINANCIERA CPCC R. JULIO ELGUERA C. 13/10/2011 1 CPCC. R. JULIO ELGUERA C.
- 2. 13/10/2011 2 CPCC. R. JULIO ELGUERA C.
- 3. 13/10/2011 3 CPCC. R. JULIO ELGUERA C.
- 4. DIFERENCIAS ENTRE LA AUDITORIA INTERNA Y LA AUDITORIA EXTERNA 13/10/2011 4 CPCC. R. JULIO ELGUERA C.
- 5. 13/10/2011 5 CPCC. R. JULIO ELGUERA C.
- 6. 13/10/2011 6 CPCC. R. JULIO ELGUERA C.