2020-4-157 piedrinsa by Sergio G.

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Etapa Inicial

2020-4-157.pdf

A3.xlsx

A4 DATOS GENERALES.xlsx

Acta.doc

AUDIENCIA.xls

Cronograma de Auditoría-.xlsx

Guia de auditoría.xlsx

INDICES CARPETA.xls

INDICES DEFINITIVOS....xls

INFORME EXPEDIENTE.docx

INFORME EXPEDIENTE.pdf

Liquidaciones y Explicaciones Audiencia.xlsx

PLANTILLAS DE REVISIÓN AUDITOR Y SUPERVISOR.xls

Proced. Ejec. Audit. Trib. (Anexos 1-5).xlsx

PT F4.xlsx

PT U Deberes formales..xls

PTS Liquidación F5.xls

PT´S DE ISO F-F3.xlsx

X Marcas de Auditoría.xlsx

2020-4-157 piedrinsa

Check out 19 office files at my 4shared folder 2020-4-157 piedrinsa