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    Gaucho Nazario
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    13 views1 page

    Informe de Curso de Auditoria

    Uploaded by

    Gaucho Nazario

    Copyright:

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

    INFORME DE CURSO DE AUDITORIA

    Señor : Liu Hongzhou


    Gerente General

    Asunto: Informa Aplicación de Operaciones en Base al Curso de Auditoría


    Financiera.-

    Por Intermedio de la Presente le informo que en Base al Curso de Auditoría Financiera


    he estado realizando Cambios en los Procedimientos de losestablecido para su Visto
    Buenos de la Gerencia que Usted asume.
    Los Procedimientos

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