![]() | Name | Last modified | Size | Description |
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![]() | Parent Directory | - | ||
![]() | Proceso_Basico_Ejecucion.pdf | 2024-03-22 09:51 | 460K | |
![]() | Proceso_Basico_Ejecucion.docx | 2024-03-22 09:51 | 532K | |
![]() | Perfil_Auditor.pdf | 2024-03-22 09:51 | 463K | |
![]() | Perfil_Auditor.docx | 2024-03-22 09:51 | 504K | |
![]() | Introduccion_Materia.pdf | 2024-03-22 09:51 | 1.4M | |
![]() | Introduccion_Materia.docx | 2024-03-22 09:51 | 1.3M | |
![]() | Introduccion.pdf | 2024-03-22 09:51 | 4.6M | |
![]() | Introduccion.docx | 2024-03-22 09:51 | 4.7M | |
![]() | Conceptos_Elementos_Control.pdf | 2024-03-22 09:51 | 463K | |
![]() | Conceptos_Elementos_Control.docx | 2024-03-22 09:51 | 542K | |
![]() | Campo_Aplicacion_Auditoria_Administrativa.pdf | 2024-03-22 09:51 | 404K | |
![]() | Campo_Aplicacion_Auditoria_Administrativa.docx | 2024-03-22 09:51 | 498K | |
![]() | Auditorias_Especificas.pdf | 2024-03-22 09:51 | 423K | |
![]() | Auditorias_Especificas.docx | 2024-03-22 09:51 | 485K | |
![]() | Alcances.pdf | 2024-03-22 09:51 | 394K | |
![]() | Alcances.docx | 2024-03-22 09:51 | 517K | |
![]() | Administrador_ante_practica_Auditoria.pdf | 2024-03-22 09:51 | 373K | |
![]() | Administrador_ante_practica_Auditoria.docx | 2024-03-22 09:51 | 534K | |