4.6.4 planeacion de auditoria
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JACKELINE VERGARA DANNA BOTINA ALEJANDRA BARBOSA
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Transcript of 4.6.4 planeacion de auditoria
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JACKELINE VERGARA DANNA BOTINA
ALEJANDRA BARBOSA
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FINALIDAD DE LA AUDITORIA NOCTURNA
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ACTIVIDADES INVOLUCRADAS EN LA AUDITORIA NOCTURNA
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PROCEDIMIENTO DE LA AUDITORIA NOCTURNA
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PROPINAS DE RESTAURANTE
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VENTAS DE BAR Y BANQUETES
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ESTACIONAMIENTO