Contraloría General, Generalidades de la Auditoria y Decreto 2649 de 1993-PCGA

TALLER 1

MAPA CONCEPTUAL Unidad 1

Contraloría General, Generalidades de la Auditoria y Decreto 2649 de 1993-PCGA”

Freddy Hernando Figueroa Jaimes

Asignatura: Auditoria Financiera

Tutora Docente: Angela Parra

UNIVERSIDAD PEDAGOGICA Y TECNOLOGICA DE COLOMBIA

2018

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Bibliografía

Maya Villazón, Edgardo José (2015). Contralor General de la República. Guía de Auditoría de la

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