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Normas do TCU (Manual de Auditoria Operacional, Normas de Auditoria e Regimento Interno)
Updated 50d ago
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Estrutura geral das auditorias interna e externa no Brasil
Updated 74d ago
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Auditoria da Qualidade
Updated 86d ago
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Elementos de Auditoría - Flashcards
Updated 95d ago
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auditoria equipo de reparto
Updated 113d ago
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Auditoria Bancos
Updated 127d ago
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Auditoria de Caja fondo fijo
Updated 143d ago
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AUDITORIA
Updated 246d ago
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Temas 3 y 4 El proceso de la auditoria de seguridad/Gobierno TI: framework COBIT
Updated 350d ago
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22 parcial auditoria
Updated 511d ago
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Segundo Parcial Auditoria Interna
Updated 513d ago
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Guia Auditoria #3
Updated 624d ago
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Auditoria Estrategica
Updated 668d ago
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examen final auditoria: 16,17
Updated 816d ago
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auditoria examen 3: substantiave procedures 12
Updated 837d ago
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examen 3 auditoria: multiple choice
Updated 839d ago
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chapter 4 auditoria
Updated 899d ago
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Introducción a la auditoria de sistemas
Updated 1724d ago
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