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MAPA MENTAL FASES DE LA AUDITORIA
Diana Zambrano Mora
Created on January 19, 2023
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Transcript
Mapa mental FASES DE LA AUDITORIA
FASE 4
SEGUIMIENTOS
FASE 1
PLANIFICACION
SEGUIMIENTOS
PLANIFICACION
CONCLUSION
en esta fase de la auditoria se elabora un informe
Lorem ipsum
FASE 2
EJECUCION / TRABAJO DE CAMPO
EJECUCION
FASE 3
COMUNICACION