El Auditor Interno en el Sector Publico: Reflexiones sobre su Independencia : / ZAR RENE,

By:

ZAR RENE

Contributor(s):

MG. PRENOL MARIA INES, (indefinida)

Material type: Text

TextPublication details: ; , Description: Subject(s):

CONTROL INTERNO PREVISTO ENE EL INFORME COSO
EL PROCESO DE AUDITORIA
NATURALEZA E INDEPENDENCIA DEL AUDITOR

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Item type	Current library	Call number	Status	Barcode
Trabajo Final Integrador	Biblioteca de Posgrado Fac. Cs. Económicas y Adm.	657.633 Z36 (Browse shelf(Opens below))	Available	BPE-T.F.-000002

FACTORES QUE DETERMINAN LA INDEPENDENCIA DEL AUDITOR- EL INFORME COSO-QUE EL VINCULO CON EL ORGANISMO AUDITADO SEA SOLO EN SU CARÁCTER DE AUDITOR INDEPENDIENTE, NO INTEGRANDO PARTE DE SU PERSONAL DEPENDIENTE.

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