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