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PROCEDIMIENTOS DE AUDITORIA - PowerPoint PPT Presentation

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Title:

PROCEDIMIENTOS DE AUDITORIA

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COTEJO DE LOS ESTADOS CONTABLES CON LOS REGISTROS. REVISI N ENTRE REGISTROS Y LA DOCUMENTACION ... A Cobrar. Ciega -Ctas. A Pagar. NEGATIVAS. CONDICIONES DE VALIDEZ ... – PowerPoint PPT presentation

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