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Crossword Puzzle
Crossword Puzzle

elementos de auditoria

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elementos de auditoria
 

Crossword Puzzle

elementos de auditoriaOnline version

auditoria financiera

by karla montes chava
1

son el conjunto de técnicas de investigación aplicables

2

es la capacidad para expresar juicios y opiniones de manera imparcial

3

este tipo de opinion se da cuando los balances estan razonables pero existe alguna novedad que no afecta directamnete

4

elabora una relación de preguntas sobre los aspectos básicos en una operación a investigar

5

tiene conosimientos solidos de contabilidad y auditoria

6

son los requisitos mínimos de calidad relativos a la personalidad del auditor

7

es un poseso cuya responsabilidad es proporcionar una seguridad razonable sobre el logro de los objetivos

8

todo hecho tecnbico o procedimiento que el auditor efectue es

9

tiene independencia mental

10

son los documentos donde el auditor registra los datos y la informacion obtenida

11

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

12

es el analisis de una unidad operativa para evaluar sus controles de administracion

13

es signo de educacion

14

es la capacidad de ser honesto en su trabajo

15

examina los estados financieros con la finalidad de emitir una opinión técnica

16

es el proceso que efectua un contador publico

17

es la opinión que da el auditor sobre los estados financieros

18

es una revisión cuidadosa sistemática e independiente

19

se dedica a observar el cumplimiento de las leyes fiscales

20

cuantos tipos de dictamen hay

5
11
3
7
4
15
6
8
9
20
14
10
18
16
13
1
19
17
12
 
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