Mapa 6

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Mapa 6

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CONCEPTO OBJETIVO IMPORTANCIA

CICLOS DE INFORMACION

AUDITORIA FINANCIERA

METOLOGIA

ESTUDIOS DE SISTEMAS DE CONTABILIDAD LEVANTAMIENTO DE INFORMACION ESTUDIO DEL SISTEMA CONTABLE

CONTROL DE
CATALOGO DE CUENTAS INSTRUCTIVO DE FLUJO DE ELABORACION DE CEDULAS DEFICIENCIAS
CONTABILIDAD DOCUMENTACION DE AUDITORIA LOCALIZADAS EN LA
VERIFICACION
PREPARACION DE
OBJETIVO IMPORTANCIA INFORME

DISCUSION DE
DEFICIENCIAS

AUDITORIA FINANCIERA

METOLOGIA

EXAMEN DE INFORMACION
FINANCIERA

BALANZA DE CEDULAS SUMARIAS Y ALCANCE Y PRUEBAS SUSTANTIVAS CONTROL DE AJUSTES Y

COMPROBACION ANALITICAS PROCEDIMIENTOS DE RECLASIFICACIONES
AUDITORIA

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