Contaduría Pública · 2023
Importancia de una auditoria basada en riesgos
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Resumen
The research was based on reviewing different articles and repositories, in order to understand the incidence of opting for a risk-based audit for optimal and more efficient decision-making, thus being able to know its advantages, giving tools to the administration to prevent possible Critical points that may arise by not detecting significant risks that threaten the stability of the business in time.