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    6 views2 pages

    Cro No Grama

    Uploaded by

    Angelica Ramos
    ok

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    AUDITORIA DE CALIDAD INTERNA BANCO DE BOGOTA -OCTUBRE DE 2017 ZONA VILLAVICENCIO META

    Oficina 852 VILLA JULIA 351 CENTRO PLAZA DE MERCADO


    Da 3 4 5 10 11 12 17 18
    Presentacin del Auditor x x x
    Reunin grupal-inicio de auditoria x x x
    Recoleccin de evidencias x x x x x
    Reunin de cierre x x
    CENCIO META
    AZA DE MERCADO
    19

    x
    x

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