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  • Indice-Cuestionario de Control Interno

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    Franz Medrano
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    CONTROL INTERNO

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    Indice-cuestionario de Control Interno

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    CONTROL INTERNO

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Indice-Cuestionario de Control Interno

    Uploaded by

    Franz Medrano
    CONTROL INTERNO

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CUESTIONARIO DE CONTROL INTERNO

    AREAS
    1.
    2.
    3.
    4.
    5.
    6.
    7.

    CUMPLIMIENTO DE REGULACIONES AMBIENTALES BASICAS - frida


    RECURSOS HUMANOS (PDF 363.7C965-capitulo IV) pag 36 - mariela
    ALMACEN DE MATERIAS PRIMAS Franz
    DESECHOS SOLIDOS RESIDUALES - ceny
    AGUAS RESIDUALES - ale
    CONTROL DE CALIDAD Y PRODUCCION - gina
    ATMOSFERA, RUIDOS Y OLORES chaila

    6 preguntas por cada rea.


    2 observaciones
    Programa.

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