Search results for "abstention opinion"

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La auditoria como medio de fiscalizacion de las cuentas públicas mexicanas

2017

Abstract: In this article we present the background of control in Mexico, which plays a key role in the LVII Legislature (1997-2000), where it constitutes a new and stronger supreme audit institution, promulgated in December 2000 the Law Audit Institutions of the Federation. Likewise, an analysis of the types of audits conducted Superior Audit of the Federation, each defining and specifying its objectives. It refers to the powers available to the Superior Audit of the Federation, which are conferred on the Supreme Audit Law of the Federation to carry out reviews and audits of public accounts. Moreover, an analysis of the types of opinions issued by this body to the auditees for reporting ye…

qualified opinionlcsh:Management. Industrial managementlcsh:HD28-70auditlcsh:Businesslcsh:HF5001-6182abstention opinioncontrolunqualified opinionnegative opinionInnovaciones de Negocios
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