Download Caso Práctico No. 2 de Auditoria Interna PDF Free - Full Version
Download Caso Práctico No. 2 de Auditoria Interna by ['a_osoriod'] in PDF format completely FREE. No registration required, no payment needed. Get instant access to this valuable resource on PDFdrive.to!
About Caso Práctico No. 2 de Auditoria Interna
Este caso práctico propone realizar un plan de auditoría para evaluar la efectividad de los controles en la gestión del personal de una organización. El plan incluye objetivos, alcance, criterios de auditoría y un cronograma para entrevistar al personal clave y verificar la documentación relacionada a la contratación, formación y retención del talento humano.
Detailed Information
| Author: | ['a_osoriod'] |
|---|---|
| Publication Year: | 2022 |
| Pages: | 5 |
| Language: | English |
| Format: | |
| Price: | FREE |
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