Memoramdum

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-------------------------------------------------MEMORÁNDUM DE PLANEACIÓN
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AUDITORIA DE SISTEMA
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DE INFORMACION
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CONTENIDO DEL TRABAJO
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1. PRIMER APARTADO
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1. -------------------------------------------------
Informe Final de Auditoria
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2. SEGUNDO APARTADO
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1. -------------------------------------------------
Memorándum de Planeación de auditoria de Sistemas
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Nota: Detalle de todo el contenido –Ver índice de Memorándum-------------------------------------------------

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3. TERCER APARTADO
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Desarrollo de Programas elaborados para realizar evaluación de Control Interno.
2.1. -------------------------------------------------...
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