Pautas a tener en cuenta en la Auditoria Financiera

•

0 j'aime•509 vues

Algunas consideraciones que debemos tener en cuenta al hacer una Auditoría Financiera

AUDITORIA FINANCIERA PAUTAS Y PROCEDIMIENTOS QUE SE CUMPLEN Y DEBEMOS TENER EN CUENTA AL DESARROLLAR UNA AUDITORIA FINANCIERA CPCC R. JULIO ELGUERA C. 13/10/2011 1 CPCC. R. JULIO ELGUERA C.

13/10/2011 2 CPCC. R. JULIO ELGUERA C.

13/10/2011 3 CPCC. R. JULIO ELGUERA C.

DIFERENCIAS ENTRE LA AUDITORIA INTERNA Y LA AUDITORIA EXTERNA 13/10/2011 4 CPCC. R. JULIO ELGUERA C.

13/10/2011 5 CPCC. R. JULIO ELGUERA C.

13/10/2011 6 CPCC. R. JULIO ELGUERA C.

Contenu connexe

En vedette

mep Magazin 04/14

mep Magazin 04/14

mep Magazin 04/14

Conventions Malta

Información miselánea

Información miselánea

Información miselánea

Esteban Jimenez

PAÍSES DEL MUNDO

PAÍSES DEL MUNDO

PAÍSES DEL MUNDO

Analisis de español

Analisis de español

Analisis de español

saragonzalezalzate

Firmenpräsentation

Firmenpräsentation

Firmenpräsentation

כללי תאגידי מים וביוב (שפכי מפעלים המוזרמים למערכת הביוב), התשע"ד - 2014

כללי תאגידי מים וביוב (שפכי מפעלים המוזרמים למערכת הביוב), התשע"ד - 2014

כללי תאגידי מים וביוב (שפכי מפעלים המוזרמים למערכת הביוב), התשע"ד - 2014

Agile c'est quoi ce truc ?

Agile c'est quoi ce truc ?

Agile c'est quoi ce truc ?

Website

Truyền Thông Kingads

Mdicaments

La peche aux chiffres

La peche aux chiffres

La peche aux chiffres

Jocelyn Prud'homme

Integrando la wiki dentro de la empresa (e20biz)

Integrando la wiki dentro de la empresa (e20biz)

Integrando la wiki dentro de la empresa (e20biz)

Zaostřeno na Islám

Zaostřeno na Islám

Zaostřeno na Islám

Islamic Invitation

Paper 2 2008 - b

Paper 2 2008 - b

Paper 2 2008 - b

Bebes igle

janeth4cerritos

Safadore2015 visuels tableaux

Safadore2015 visuels tableaux

Safadore2015 visuels tableaux

OT Massif du Sancy

Bélesta sous la neige

Bélesta sous la neige

Bélesta sous la neige

E-Portfolio 2.0 : un état des recherches sur les usages

E-Portfolio 2.0 : un état des recherches sur les usages

E-Portfolio 2.0 : un état des recherches sur les usages

Philippe-Didier GAUTHIER

G321 mark scheme

G321 mark scheme

G321 mark scheme

En vedette (18)

mep Magazin 04/14

mep Magazin 04/14

mep Magazin 04/14

Información miselánea

Información miselánea

Información miselánea

PAÍSES DEL MUNDO

PAÍSES DEL MUNDO

PAÍSES DEL MUNDO

Analisis de español

Analisis de español

Analisis de español

Firmenpräsentation

Firmenpräsentation

Firmenpräsentation

כללי תאגידי מים וביוב (שפכי מפעלים המוזרמים למערכת הביוב), התשע"ד - 2014

כללי תאגידי מים וביוב (שפכי מפעלים המוזרמים למערכת הביוב), התשע"ד - 2014

כללי תאגידי מים וביוב (שפכי מפעלים המוזרמים למערכת הביוב), התשע"ד - 2014

Agile c'est quoi ce truc ?

Agile c'est quoi ce truc ?

Agile c'est quoi ce truc ?

Website

Mdicaments

La peche aux chiffres

La peche aux chiffres

La peche aux chiffres

Integrando la wiki dentro de la empresa (e20biz)

Integrando la wiki dentro de la empresa (e20biz)

Integrando la wiki dentro de la empresa (e20biz)

Zaostřeno na Islám

Zaostřeno na Islám

Zaostřeno na Islám

Paper 2 2008 - b

Paper 2 2008 - b

Paper 2 2008 - b

Bebes igle

Safadore2015 visuels tableaux

Safadore2015 visuels tableaux

Safadore2015 visuels tableaux

Bélesta sous la neige

Bélesta sous la neige

Bélesta sous la neige

E-Portfolio 2.0 : un état des recherches sur les usages

E-Portfolio 2.0 : un état des recherches sur les usages

E-Portfolio 2.0 : un état des recherches sur les usages

G321 mark scheme

G321 mark scheme

G321 mark scheme

Dernier

Call Girls In Safdarung Enclave Arjun Nagar Whatsapp +91 9654467111 Delhi ⛟ Open 24 Hrs, ☎ Booking Short 2000 Night 6000 ALL HOME/HOTEL SERVICE DOORSTEP SERVICE IN/CALL & OUT/CALL SERVICE WITH MANY OPTIONS AVAILABLE DELHI GURGAON & NOIDA SERVICE IN REASONABLE RATES FROM LOW TO HIGH PROFILE STAFF’S. Call Girl Number~24X7~Call Girl Services, New Delhi, Delhi OutCall Rate Call Girl Mahipalpur,Call Girl Connaught Place,Call Girl Nehru Place,Call Girl Chanakyapuri,Call Girl Paharganj,Call Girl Dhaula Kuan,Call Girl Moti Bagh,Call Girl Karol Bagh,Call Girl Greater Kailash,Call Girl Naraina, Call Girl Katwaria Sarai,Call Girl Janakpuri,Call Girl Kalkaji,Call Girl Lajpat Nagar,Call Girl Palam,Call Girl Malviya Nagar,Call Girl Mehrauli,Call Girl Govindpuri,Call Girl Sarojini Nagar ,Call Girl Neb Sarai,Call Girl South Ex,Call Girl Munirka,Call Girl Saket,Call Girl Chattarpur

Call Girls in Dwarka Mor Delhi Contact Us 9654467111

Call Girls in Dwarka Mor Delhi Contact Us 9654467111

Call Girls in Dwarka Mor Delhi Contact Us 9654467111

social pharmacy d-pharm 1st year by Pragati K. Mahajan

social pharmacy d-pharm 1st year by Pragati K. Mahajan

social pharmacy d-pharm 1st year by Pragati K. Mahajan

pragatimahajan3

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx

Key note speaker Neum_Admir Softic_ENG.pdf

Key note speaker Neum_Admir Softic_ENG.pdf

Key note speaker Neum_Admir Softic_ENG.pdf

Mattingly "AI & Prompt Design: The Basics of Prompt Design"

Mattingly "AI & Prompt Design: The Basics of Prompt Design"

Mattingly "AI & Prompt Design: The Basics of Prompt Design"

National Information Standards Organization (NISO)

Class 11th Physics NEET formula sheet pdf

Class 11th Physics NEET formula sheet pdf

Class 11th Physics NEET formula sheet pdf

AyushMahapatra5

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi Welcome to VIP Call Girl In Delhi Hello! Delhi Call Girls is one of the most popular cities in India. Girls who call in Delhi frequently Advertise their services in small promgons in magazines, as well as on the Internet but We do not act as a direct-promoter. We will do everything we can to make sure that you're safe to the max to the best of our abilities and making sure of our ability and ensuring that you're obtained to the best of our abilities and making sure that you get what you want. Sexuality of our females is recognized by our Business proposals. Top-of-the-line, fully-featured Delhi girl call number and we offer To be aware of it is a major reason in deciding to use our services to ensure that our customers realize the worth of their lives swiftly and in a pleasant manner by engaging with web series performers for a cost of 10000.Here you are able to be Relax knowing that personal information is stored in the business proposals, giving an appearance of like you're as if you are a full affirmation. Call Girls Service Now Delhi +91-9899900591 *********** N.M.************* 01/04/2024 ▬█⓿▀█▀ 𝐈𝐍𝐃𝐄𝐏𝐄𝐍𝐃𝐄𝐍𝐓 CALL 𝐆𝐈𝐑𝐋 𝐕𝐈𝐏 𝐄𝐒𝐂𝐎𝐑𝐓 SERVICE ✅ ❣️ ⭐➡️HOT & SEXY MODELS // COLLEGE GIRLS AVAILABLE FOR COMPLETE ENJOYMENT WITH HIGH PROFILE INDIAN MODEL AVAILABLE HOTEL & HOME ★ SAFE AND SECURE HIGH CLASS SERVICE AFFORDABLE RATE ★ SATISFACTION,UNLIMITED ENJOYMENT. ★ All Meetings are confidential and no information is provided to any one at any cost. ★ EXCLUSIVE PROFILes Are Safe and Consensual with Most Limits Respected ★ Service Available In: - HOME & HOTEL Star Hotel Service .In Call & Out call SeRvIcEs : ★ A-Level (star escort) ★ Strip-tease ★ BBBJ (Bareback Blowjob)Receive advanced sexual techniques in different mode make their life more pleasurable. ★ Spending time in hotel rooms ★ BJ (Blowjob Without a Condom) ★ Completion (Oral to completion) ★ Covered (Covered blowjob Without condom SAFE AND SECURE

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi

Measures of Dispersion and Variability: Range, QD, AD and SD

Measures of Dispersion and Variability: Range, QD, AD and SD

Measures of Dispersion and Variability: Range, QD, AD and SD

BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf

BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf

BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf

The global implications of DORA and NIS 2 Directive are significant, extending beyond the European Union. Amongst others, the webinar covers: • DORA and its Implications • Nis 2 Directive and its Implications • How to leverage directive and regulation as a marketing tool and competitive advantage • How to use new compliance framework to request additional budget Presenters: Christophe Mazzola - Senior Cyber Governance Consultant Armed with endless Excel files, a meme catalog worthy of the best X'os (formerly twittos), and a risk register to make your favorite risk manager jealous, I swapped my computer scientist cape a few years ago for that of a (cyber) threat hunter with the honorary title of CISO. Ah, and I am also a quadruple senior certified ISO27001/2/5, Pas mal non ? C'est francais. Malcolm Xavier Malcolm Xavier has been working in the Digital Industry for over 18 Years now. He has worked with Global Clients in South Africa, United States and United Kingdom. He has achieved Many Professional Certifications Like CISSP, Google Cloud Practitioner, TOGAF, Azure Cloud, ITIL v3 etc. His core competencies include IT strategy, cybersecurity, IT infrastructure management, data center migration and consolidation, data protection and compliance, risk management and governance, and IS program development and management. Date: April 25, 2024 Tags: Information Security, Digital Operational Resilience Act (DORA) ------------------------------------------------------------------------------- Find out more about ISO training and certification services Training: Digital Operational Resilience Act (DORA) - EN | PECB NIS 2 Directive - EN | PECB Webinars: https://pecb.com/webinars Article: https://pecb.com/article Whitepaper: https://pecb.com/whitepaper ------------------------------------------------------------------------------- For more information about PECB: Website: https://pecb.com/ LinkedIn: https://www.linkedin.com/company/pecb/ Facebook: https://www.facebook.com/PECBInternational/ Slideshare: http://www.slideshare.net/PECBCERTIFICATION

Beyond the EU: DORA and NIS 2 Directive's Global Impact

Beyond the EU: DORA and NIS 2 Directive's Global Impact

Beyond the EU: DORA and NIS 2 Directive's Global Impact

Nutritional Needs Presentation - HLTH 104

Nutritional Needs Presentation - HLTH 104

Nutritional Needs Presentation - HLTH 104

Sports & Fitness Value Added Course FY..

Sports & Fitness Value Added Course FY..

Sports & Fitness Value Added Course FY..

Código Creativo y Arte de Software | Unidad 1

Código Creativo y Arte de Software | Unidad 1

Código Creativo y Arte de Software | Unidad 1

Maestría en Comunicación Digital Interactiva - UNR

BAG TECHNIQUE Bag technique-a tool making use of public health bag through wh...

BAG TECHNIQUE Bag technique-a tool making use of public health bag through wh...

BAG TECHNIQUE Bag technique-a tool making use of public health bag through wh...

The recently published educational policy document under the title ‘National Education Policy Reform’ (NEPF for short) has been the subject of much criticism. Various parties have expressed their grave concerns about this proposed NEPF on many platforms. This document attempts to cover some angles which the author deems less covered in other criticisms. This critique is by no means complete or exhaustive; rather, the author prefers that it be read in conjunction with other such criticisms.

A Critique of the Proposed National Education Policy Reform

A Critique of the Proposed National Education Policy Reform

A Critique of the Proposed National Education Policy Reform

Chameera Dedduwage

Discover the Kisan Call Centre: Your Gateway to Agricultural Assistance KISAN CALL CENTRE In order to harness the potential of ICT in Agriculture, Ministry of Agriculture & Farmers Welfare launched the scheme “Kisan Call Centres” (KCCs) on January 21, 2004. Main aim of the scheme is to answer farmers’ queries on a telephone call in their own language. These call centres are working in 21 different locations in the country covering all the States and UTs. A countrywide common eleven digit Toll Free Number 1800-180-1551 has been allotted for Kisan Call Centre. This number is accessible through mobile phones and landlines of all telecom networks including private service providers. Replies to the farmers’ queries are given in 22 local languages. Kisan Call Centre services are available from 6.00 AM to 10.00 PM on all seven days of the week at each KCC location. Kisan Call Centre agents known as Farm Tele Advisors (FTAs), who are graduate or above (i.e. PG or Doctorate) in Agriculture or allied sectors (Horticulture, Animal Husbandry, Fisheries, Poultry, Bee-Keeping, Sericulture, Aquaculture, Agricultural Engineering, Agricultural Marketing, Bio-Technology, Home Science, etc.) and possess excellent communication skills in respective local language. Queries which cannot be answered by FTAs are transferred to higher level experts. These experts are Subject Matter Specialists (SMSs) of State Departments of Agriculture (SDAs), ICAR Institutes, KVKs and State Agricultural Universities (SAUs). A Kisan Knowledge Management System (KKMS) has been developed to capture all the details of the caller and sending gist of answer given through SMS. KKMS has its independent website : http://dackkms.gov.in. The KCC, FTAs working at various KCC locations throughout the country have access to this website through their specific IDs and password provided to them. Welcome to the Kisan Call Centre - your one-stop destination for agricultural assistance and support. With dedicated team of experts and cutting-edge technology, we're here to revolutionize the way farmers access information and guidance. In this powerpoint, we delve into the world of the Kisan Call Centre, exploring how it functions, the services it offers, and the impact it has on farmers across the nation. From real-time advisory services to multilingual support, we'll uncover the key features that make the Kisan Call Centre an indispensable resource for farmers of all backgrounds. Join us as we showcase the achievements of the Kisan Call Centre, from its enhanced farmer outreach to its empowerment of women farmers. Discover how our feedback mechanism ensures continuous improvement, and learn about our collaborations with agricultural institutions to provide accurate and reliable information. Whether you're a seasoned farmer or just starting out, the Kisan Call Centre is here to support you every step of the way. Subscribe now to stay updated on the latest agricultural insights

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...

Krashi Coaching

INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx

INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx

INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx

RAM LAL ANAND COLLEGE, DELHI UNIVERSITY.

The basics of sentences session 2pptx copy.pptx

The basics of sentences session 2pptx copy.pptx

The basics of sentences session 2pptx copy.pptx

General AI for Medical Educators April 2024

General AI for Medical Educators April 2024

General AI for Medical Educators April 2024

Dernier (20)

Call Girls in Dwarka Mor Delhi Contact Us 9654467111

Call Girls in Dwarka Mor Delhi Contact Us 9654467111

Call Girls in Dwarka Mor Delhi Contact Us 9654467111

social pharmacy d-pharm 1st year by Pragati K. Mahajan

social pharmacy d-pharm 1st year by Pragati K. Mahajan

social pharmacy d-pharm 1st year by Pragati K. Mahajan

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...

Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx

SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx

Key note speaker Neum_Admir Softic_ENG.pdf

Key note speaker Neum_Admir Softic_ENG.pdf

Key note speaker Neum_Admir Softic_ENG.pdf

Mattingly "AI & Prompt Design: The Basics of Prompt Design"

Mattingly "AI & Prompt Design: The Basics of Prompt Design"

Mattingly "AI & Prompt Design: The Basics of Prompt Design"

Class 11th Physics NEET formula sheet pdf

Class 11th Physics NEET formula sheet pdf

Class 11th Physics NEET formula sheet pdf

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi

Russian Escort Service in Delhi 11k Hotel Foreigner Russian Call Girls in Delhi

Measures of Dispersion and Variability: Range, QD, AD and SD

Measures of Dispersion and Variability: Range, QD, AD and SD

Measures of Dispersion and Variability: Range, QD, AD and SD

BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf

BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf

BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf

Beyond the EU: DORA and NIS 2 Directive's Global Impact

Beyond the EU: DORA and NIS 2 Directive's Global Impact

Beyond the EU: DORA and NIS 2 Directive's Global Impact

Nutritional Needs Presentation - HLTH 104

Nutritional Needs Presentation - HLTH 104

Nutritional Needs Presentation - HLTH 104

Sports & Fitness Value Added Course FY..

Sports & Fitness Value Added Course FY..

Sports & Fitness Value Added Course FY..

Código Creativo y Arte de Software | Unidad 1

Código Creativo y Arte de Software | Unidad 1

Código Creativo y Arte de Software | Unidad 1

BAG TECHNIQUE Bag technique-a tool making use of public health bag through wh...

BAG TECHNIQUE Bag technique-a tool making use of public health bag through wh...

BAG TECHNIQUE Bag technique-a tool making use of public health bag through wh...

A Critique of the Proposed National Education Policy Reform

A Critique of the Proposed National Education Policy Reform

A Critique of the Proposed National Education Policy Reform

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...

INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx

INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx

INDIA QUIZ 2024 RLAC DELHI UNIVERSITY.pptx

The basics of sentences session 2pptx copy.pptx

The basics of sentences session 2pptx copy.pptx

The basics of sentences session 2pptx copy.pptx

General AI for Medical Educators April 2024

General AI for Medical Educators April 2024

General AI for Medical Educators April 2024

Pautas a tener en cuenta en la Auditoria Financiera

1. AUDITORIA FINANCIERA PAUTAS Y PROCEDIMIENTOS QUE SE CUMPLEN Y DEBEMOS TENER EN CUENTA AL DESARROLLAR UNA AUDITORIA FINANCIERA CPCC R. JULIO ELGUERA C. 13/10/2011 1 CPCC. R. JULIO ELGUERA C.

2. 13/10/2011 2 CPCC. R. JULIO ELGUERA C.

3. 13/10/2011 3 CPCC. R. JULIO ELGUERA C.

4. DIFERENCIAS ENTRE LA AUDITORIA INTERNA Y LA AUDITORIA EXTERNA 13/10/2011 4 CPCC. R. JULIO ELGUERA C.

5. 13/10/2011 5 CPCC. R. JULIO ELGUERA C.

6. 13/10/2011 6 CPCC. R. JULIO ELGUERA C.