Auditoria Work Paper Internal Controls

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University
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Professor
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Relon Acosta-Toro
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Date
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Saludos!
En referencia a la preparación de trabajos para entregar, Work Papers, en este módulo le establezco los requerimientos básicos para el mismo.
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University
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Student Name
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Student ID
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Course
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Ejemplo: ACCO 101, Contabilidad Básica sección 15
Topic
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Assignment # 1
Professor
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Relon Acosta-Toro
Date
:
January 23, 2015

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Conceptos de contabilidad
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1
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5. Opinión o conclusión:
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Información adicional:
Todo trabajo tiene que ser remitido a: relon2013@gmail.com
Cualquier duda: 787.689.2585

Internal Controls

You may have heard the term "internal control(s)," but what exactly is it? Evaluating internal controls is one of

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