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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| 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 | |