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Froggy Jumps
Froggy Jumps

Auditoría S9

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Auditoría S9

Froggy Jumps

Played 29

About this activity

Clase unimex

Created by

Mexico

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Auditoría S9
 

Froggy Jumps

Auditoría S9Online version

Clase unimex

by Saul Mayen
1

Comunicación con los responsables del gobierno de la entidad

2

Documentación de auditoría

3

Evidencia de auditoría

4

Muestreo de auditoría

5

Negocio en marcha

6

Acuerdo de los términos del compromiso de auditoría

7

Control de calidad de la auditoría de estados financieros

8

Consideración de las disposiciones legales y reglamentarias en la auditoría de estados financieros

9

Comunicación de las deficiencias del control interno a los responsables del gobierno y a la Administración de la entidad

10

Confirmaciones externas

11

Procedimientos analíticos

12

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