Conclusiones Exo Audito

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Conclusiones Exo Audito

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CONCLUSIONES:

- El informe de auditoría operacional-administrativa también conocido como el

diagnóstico constituye el producto terminado de la auditoría, por medio del cual se
dan a conocer los resultados acompañados de recomendaciones de carácter
general que permiten mejorar el desempeño de la entidad; cuya presentación debe
causar impacto de profesionalismo, calidad y confianza.
-

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