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Crossword Puzzle
Crossword Puzzle

Auditoria Financiera

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Auditoria Financiera
 

Crossword Puzzle

Auditoria FinancieraOnline version

Elementos de auditoria

by Marco Antonio Calzada Pérez
1

es lo que el contador debe tener y demostrar con respeto a cualquier interés

2

revisa el sistema operativo de una empresa

3

consiste en el empleo de cuestionarios previamente elaborados

4

se preocupa de la información informática

5

examina los estados financieros

6

son las columnas que respaldan la calidad de los profesionales

7

son los requisitos mininos de orden general que deben desempeñarse en el trabajo de auditoria

8

estudia y evalúa el control interno

9

se le conocen 2 tipos

10

consiste en describir las diferencias de los departamentos o funcionarios

11

tienen independencia mental

12

la efectúan profesionales que no dependen de la empresa

13

la desarrollan personas que dependen del negocio y actúan revisando

14

se dedica a observar el cumplimiento de las leyes

15

revisa la contribución a la sociedad así como la participación

16

comprende el plan de organización y todos los métodos y procedimientos que en forma ordenada se adoptan en una entidad

17

sirve para el estudio del control interno

18

es la ratificación por parte de una persona ajena a la empresa

19

es una técnica antigua muy limitada

20

es un documento donde se expresan los estados financieros

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