Elabora cuestionario de control interno

IMC Modelo de AE / 5. Sistemas de información (S) / 5.3 Casos de Uso / Servicios Patrimoniales / Elabora cuestionario de control interno

Project:

Servicios Patrimoniales

Elabora cuestionario de control interno : Public UseCase

Created:	11/08/2024 10:23:20 p. m.
Modified:	11/08/2024 10:23:21 p. m.

Project:
Author:	sandr
Version:	1.0
Phase:	1.0
Status:	Proposed
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{437A2DE4-0FBE-4436-B209-D87E09C4C511}
Appears In:	Servicios Patrimoniales

Associations To
Advanced

Element	Source Role	Target Role
Equipo de auditoria Actor	Name:	Name:
Details:

Property	Value
isFinalSpecialization:	0