“El auditor cambia sus conclusiones porque el gerente se molestó.”, cumple, no cumple, Escucha todas las versiones antes de emitir un hallazgo.”, cumple, no cumple, “Oculta evidencia para evitar conflictos.”, cumple, no cumple, “Reconoce cuando necesita apoyo de un experto técnico.”, cumple, no cumple, “Llega sin plan de auditoría.”, cumple, no cumple, “Documenta objetivamente la evidencia.”, cumple, no cumple

Capitulo 7

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