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Cul de los siguientes debe incluirse en el estatuto de auditora interna? Objetividad de la auditora interna. Responsabilidad de auditora interna. Plan de compensacin del
Cul de los siguientes debe incluirse en el estatuto de auditora interna?
Objetividad de la auditora interna. | ||
Responsabilidad de auditora interna. | ||
Plan de compensacin del director ejecutivo de auditora. | ||
Nmero de empleados de auditora interna a tiempo completo que se considera el mnimo necesario. |
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