fORMATOS DE PRG Y CUEST.

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fORMATOS DE PRG Y CUEST.

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Ronald Alfaro

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DESPACHO DE CONTADURIA PUBLICA

MONTEAGUDO DELGADO Y ASOCIADOS

SI NO NA REF. PT
OBJETIVOS

CONCLUSION:
PREGUNTAS
DESPACHO DE CONTADURIA PUBLICA PT Nº: B-PRG
MONTEAGUDO DELGADO Y ASOCIADOS PROCEDIMIENTOS DE AUDITORIA
EXAMEN DEL EFECTIVO Y EQUIVALENTE

COMENTARI
REF. PT INIC FECHA HORAS
O
1- OBJETIVOS DEL EXAMEN

2- PROCEDI
MIENTOS DE
AUDITORIA

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