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Papeles de trabajo y su incidencia en el dictamen de auditor?a financiera, caso FONAFE corporativo ? per?odo 2019
Motta Alberco, Evelyn Lizbeth
Asesorado por
Haro Lizano, Teresa Consuelo
2022
Universidad Ricardo Palma - URP
Papeles de trabajo
;
Dictamen
;
Estados financieros
;
Materialidad
;
Error tolerable
;
Creatividad
;
Flujo de operaciones
;
Pol?ticas contables y control interno
;
Dise?o
