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AUDITORIA FINANCIERA PAUTAS Y PROCEDIMIENTOS QUE SE CUMPLEN Y DEBEMOS TENER EN CUENTA  AL DESARROLLAR UNA AUDITORIA FINANCIERA                                    CPCC R. JULIO ELGUERA C. 13/10/2011 1 CPCC. R. JULIO ELGUERA C.
13/10/2011 2 CPCC. R. JULIO ELGUERA C.
13/10/2011 3 CPCC. R. JULIO ELGUERA C.
DIFERENCIAS ENTRE LA AUDITORIA INTERNA  Y LA AUDITORIA EXTERNA 13/10/2011 4 CPCC. R. JULIO ELGUERA C.
13/10/2011 5 CPCC. R. JULIO ELGUERA C.
13/10/2011 6 CPCC. R. JULIO ELGUERA C.

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