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Outsourcing - Net Managing - Control de Gestion La Evaluación del riesgo de auditoria: Frente a un ambiente de control deficiente, mayores serán los riesgos de auditoria, razón que influirá en forma directamente proporcional en la definición del tamaño de la muestra, y a los procedimientos a aplicar. Existen factores que podrían ser indicativos del mayor riesgo de auditoria, como ser: los cambios en el ambiente operaciones del ente, los cambios de personal, la implementación de sistemas de información nuevos, el crecimiento rápido de una administración, sin la adecuada organización y estructura, entre otros. Situacion de la Economia Argentina Mercado de Capitales - Economia - Argentina

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