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Close....DialogAre....you....sure?This....action....might....not....be....possible....to....undo........PLANEAMIENTO....DE....AUDITORA....FINANCIERA....COLEGIO....DE....CONTADORES....PUBLICOS....DE....PIURA....CURSO....DE....ESPECIALIZACION....EN....AUDITORIA....2010............INDICE....Planeamiento....Aspectos....generales....Planificacin....estratgica....Planilla....de....decisiones....estratgicas....Planificacin....detallada....Conocimiento....del....negocio....del....cliente....Aseveracin....de....los....estados....financieros....Riesgo....inherente....Riesgo....de....control....Riesgo....de....deteccin....Procedimientos....de....diagnostico....Procedimientos....analticos....Evidencia....de....auditoria....Materialidad....Muestreo....Entendimientos....de....los....sistemas....de....control....interno....contable....Consideraciones....sobre....la....tecnologa....de....informacin....Confianza....en....la....auditoria....interna....Planilla....redecisiones....por....componente....Procedimientos....de....auditoria....Seleccin....de....procedimientos....de....auditoria....Programas....de....auditoria....Administracin....Memorando....de....planeamiento............1.-....PLANEAMIENTO....ASPECTOS....GENERALES....1.01....La....necesidad....de....planificar....existe....sin....perjuicio....del....tamao....y....complejidad....del....cliente,....y....por....lo....tanto....es....imprescindible....planificar....todas....las....auditorasManual....Planeamiento....de....AuditoriaUploaded....by....criceska5Related....InterestsFinancial....AuditPlanningAccountingCustomerDecision....MakingRating....and....Stats0.0....(0)Document....ActionsDownloadShare....or....Embed....DocumentSharing....OptionsShare....on....Facebook,....opens....a....new....windowShare....on....Twitter,....opens....a....new....windowShare....on....LinkedInShare....by....email,....opens....mail....clientEmbedView....MoreCopyright:........All....Rights....ReservedDownload....as....PDF,....TXT....or....read....online....from....ScribdFlag....for....inappropriate....content....Recommended....DocumentsDocuments....Similar....To....Manual....Planeamiento....de....AuditoriaAUDITORIA....OPERATIVAby....alemiel....josephAuditoria....de....Sistemasby....Ingeniero....Ricardo....Ernesto....Castillo....CarcamoConceptos....de....la....Auditora....de....Sistemasby....mathieu10andreMore....From....criceska5Via+Crucis....Natividadby....criceska5Alimentos....Con....Calcioby....criceska5Desproteger....Un....Archivo....PDF....Seguir....Las....Siguientes....Instruccionesby....criceska5....Screen....Reader....Compatibility....InformationDue....to....the....method....this....document....is....displayed....on....the....page,....screen....readers....may....not....read....the....content....correctlyExploreEXPLORE..BY..INTERESTSCareer..&..MoneyBusiness..Biography..&..HistoryEntrepreneurshipLeadership..&..MentoringMoney..ManagementTime..ManagementPersonal..GrowthHappinessPsychologyRelationships..&..ParentingReligion..&..SpiritualitySelf-ImprovementPolitics..&..Current..AffairsPoliticsSocietyScience..&..TechScienceTechHealth..&..FitnessFitnessNutritionSports..&..RecreationWellnessLifestyleArts..&..LanguagesFashion..&..BeautyFood..&..WineHome..&..GardenTravelEntertainmentCelebrity..Biography..&..MemoirPop..CultureBiographies..&..HistoryBiography..&..MemoirHistoryFictionChildrens..&..YAClassic..LiteratureContemporary..FictionHistorical..FictionLGBTQ..FictionMystery,..Thriller..&..CrimeRomanceScience..Fiction..&..FantasyBROWSE..BY..CONTENT..TYPEBooksAudiobooksNews..&..MagazinesSheet..MusicSearchUploadSign..inJoinclose..user..settings..menuOptionsJoinSign..InUploadplaneamiento....de....auditoria....financieraa.pdfUploaded....by....Rossmy....Mamani....CatuntaRelated....InterestsFinancial....AuditPlanningBudgetDecision....MakingAccountingRating....and....Stats0.0....(0)Document....ActionsDownloadShare....or....Embed....DocumentSharing....OptionsShare....on....Facebook,....opens....a....new....windowShare....on....Twitter,....opens....a....new....windowShare....on....LinkedInShare....by....email,....opens....mail....clientEmbedView....MoreCopyright:........All....Rights....ReservedDownload....as....PDF,....TXT....or....read....online....from....ScribdFlag....for....inappropriate....content....Recommended....DocumentsDocuments....Similar....To....planeamiento....de....auditoria....financieraa.pdfCompetencias....PLAN....GLOBALby....vieginiaCurso....Para....Auditores....Sobre....Evaluacion....de....Control....Internoby....George....David....GjdNAFG....Cap....III....1....Planificacion....Preliminarby....Mariela....RodriguezMore....From....Rossmy....Mamani....CatuntaTriptico....Atl....de....Acoraby....Rossmy....Mamani....CatuntaRESULTADOS....DE....VERDAD....FINAL.docxby....Rossmy....Mamani....Catunta3....UITS.docxby....Rossmy....Mamani....Catunta....Screen....Reader....Compatibility....InformationDue....to....the....method....this....document....is....displayed....on....the....page,....screen....readers....may....not....read....the....content....correctlypptPLANEAMIENTO..DE..AUDITORIA194..PagesPLANEAMIENTO..DE..AUDITORIAUploaded..byGavi..Vasquezconnect..to..downloadGetpptPLANEAMIENTO..DE..AUDITORIADownloadPLANEAMIENTO..DE..AUDITORIAUploaded..byGavi..VasquezLoading..PreviewSorry,..preview..is..currently..unavailableFlor...Sandoval...de...Granado...INCE...Portuguesa...AC...Transcripciu00f3n...y...Diagramaciu00f3n...LicAUDITORu00cdA....FINANCIERA....INSTITUTO....NACIONAL....DE....COOPERACIu00d3N....EDUCATIVA....NIVEL:....PERFECCIONAMIENTO....VENEZUELA,....2002....INSTITUTO....NACIONAL....DE....COOPERACIu00d3N....EDUCATIVA....GERENCIA....DE....FORMACIu00d3N....PROFESIONAL....ASOCIACIu00d3N....CIVIL....PORTUGUESA....UNIDAD....DE....APOYO....Tu00c9CNICO....DOCENTE....AUDITORu00cdA....FINANCIERA....NIVEL:PERFECCIONAM....IENTO....MODO:COMPLE....MENTACIu00d3N....Araure,....julio....de....2002....AUDITORu00cdA....FINANCIERA....Especialista....en....Contenido....TSU..1.06..Los..principales..documentos..considerados..en..el..proceso..del..desarrollo..de..la..estrategia..de..la..Auditoria..son..las..siguientes:..carta..de..compromiso;..carta..compromiso;..memorando..de..planeamiento;..estados..financieros..interino..y..la..planilla..de..decisiones..preliminaresKarina....Muu00f1oz....Coordinaciu00f3n....Tu00e9cnica....Estructural....Divisiu00f3n....de....Recursos....para....el....Aprendizaje....Coordinaciu00f3n....General....Gerencia....de....Tecnologu00eda....Educativa....Gerencia....General....de....Formaciu00f3n....Profesional....1era....ediciu00f3n,....julio....de....2002....Copyright....INCE....ISBN....980-6021-63-0....Footer....MenuAboutAbout....ScribdPressOur....blogJoin....our....team!Contact....UsJoin....todayInvite....FriendsGiftsLegalTermsPrivacyCopyrightSupportHelp..../....FAQAccessibilityPurchase....helpAdChoicesPublishersSocial....MediaCopyright........2017....Scribd....IncKarina..Muu00f1oz..Diseu00f1o..de..Cubierta..LicSkip....to....main....content....You....can....download....the....paper....by....clicking....the....button....above.READ....PAPERGET....file....CloseLog....InLog....InwithFacebookLog....InwithGoogleorEmail:Password:Remember....me....on....this....computerorreset....passwordEnter....the....email....address....you....signed....up....with....and....we’ll....email....you....a....reset....link.Need....an....account?Click....here....to....sign....up....AboutBlogPeoplePapersJob....BoardAdvertiseWe’re....Hiring!Help....Center....Find....new....research....papers....in:PhysicsChemistryBiologyHealth....SciencesEcologyEarth....SciencesCognitive....ScienceMathematicsComputer....Science....TermsPrivacyCopyrightAcademia....2017.....El..objetivo..de..esta..fase..es..determinar..la..estrategia..global..de..la..auditoria,..y..es..ejecutada..por..el..personal..mas..experimentado..del..equipo..de..auditoria 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