Enfoque metodológico del acompañamiento de la Auditoría de sistemas a una Auditoría Interna en la evaluación de un sistema De información contable.

The internal audit processes at a general level must be involved, helping, contributing and delivering improvements in the information resources that are carried out within a company, where there is information security and thus avoid the maximum of risks or fraud. In order to give an accurate opini...

Descripción completa