[Solved] Para proporcionar el mayor grado de indep

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Posted on Sep 09, 2024

Para proporcionar el mayor grado de independencia en el desempeo de las funciones de auditora interna, lo ms probable es que un auditor interno informe

Para proporcionar el mayor grado de independencia en el desempeo de las funciones de auditora interna, lo ms probable es que un auditor interno informe funcionalmente al

		Vicepresidente Financiero
		director de Finanzas
		Presidente del comit de auditora
		Junta / Director General

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