Planeación de la Auditoria Administrativa

We study the determination of the course of action to be followed in the development of an Administrative Audit, determining the principles that serve to guide and mark the sequence of operations necessary to carry it out. In the first place, we are going to determine the indispensable research acti...

Full description

Autores:
Vázquez Fernández, Enrique
Flores Lujan, Nelly
Duana Avila, Danae
Tipo de recurso:
Article of journal
Fecha de publicación:
2019
Institución:
Universidad de los Llanos
Repositorio:
Repositorio Digital Universidad de los LLanos
Idioma:
spa
OAI Identifier:
oai:repositorio.unillanos.edu.co:001/1689
Acceso en línea:
https://repositorio.unillanos.edu.co/handle/001/1689
Palabra clave:
AUDITORIA
INVESTIGACION
Revista GEON
Gestión
Rights
closedAccess
License
Universidad de los Llanos, 2020
Description
Summary:We study the determination of the course of action to be followed in the development of an Administrative Audit, determining the principles that serve to guide and mark the sequence of operations necessary to carry it out. In the first place, we are going to determine the indispensable research activities for the planning of the Administrative Audit, presenting them in the order that in our opinion is the most logical. First, the preliminary investigation, then previous interviews and as a fundamental part two points that converge in the core of this section the definition of the area to investigate and determination of the details to study.