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  • Acta Apertura y Cierre

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    INFORME DE AUDITORIA

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    INFORME DE AUDITORIA

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    59 views1 page

    Acta Apertura y Cierre

    Uploaded by

    Anonymous h2jOSVzJqa
    INFORME DE AUDITORIA

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ACTA DE APERTURA Y CIERRE DE AUDITORA

    30/03/2017

    ACTA DE APERTURA
    FECHA DE INICIO : 30-03-2017 HORA DE INICIO :8.00am
    NOMBRE AUDITOR PRINCIPAL: Liliana Callupe Baldeon
    Auditores Firma Auditados Firma
    Liliana Callupe Baldeon

    ALCANCE Y OBJETIVOS DE LA AUDITORIA

    METODOS Y PROCEDIMIENTOS PARA LA AUDITORIA

    MODIFICACIONES AL PLAN DE AUDITORIA


    Fecha Hora Lugar Proceso Auditor Auditado

    OBSERVACIONES:

    ACTA DE CIERRE
    FECHA FINAL : HORA FINAL :
    Auditores Firma Auditados Firma

    Las observaciones y Hallazgos de la Auditoria se relacionan en el Informe.

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