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Planeación Técnica y Administrativa de la Auditoría de Estados Financieros

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Planeación Técnica y Administrativa de la Auditoría de Estados Financieros

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Evaluación de conocimientos sobre el Tema 3: Planeación Técnica y Administrativa de la Auditoría de Estados Financieros

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Created by

Actividades
Actividades
United States
This game is a version of
Normas y Procedimientos de Auditoría de Estados Financieros

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Planeación Técnica y Administrativa de la Auditoría de Estados FinancierosOnline version

Evaluación de conocimientos sobre el Tema 3: Planeación Técnica y Administrativa de la Auditoría de Estados Financieros

by Actividades
1

AUDITORÍA

2

OBJETIVO

3

INDEPENDENCIA

4

IMPARCIAL

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AUDITORÍAFINANCIERA

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AUDITORÍAOPERATIVA

7

AUDITORÍATRIBUTARIA

8

CONFIDENCIALIDAD

9

INTEGRIDAD

10

NORMASINTERNACIONALES

11

ANTIGUOEGIPTO

12

CONTADURÍAPÚBLICA

13

PROFESIONALIDAD

14

CONTROLEXTERNO

15

TRANSPARENCIA

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1

BALANZADECOMPROBACIÓN

2

NORMASDEAUDITORÍA

3

EFICIENCIA

4

RIESGOSFINANCIEROS

5

INFORMEDEAUDITORÍA

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PRUEBASSUSTANTIVAS

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CUMPLIMIENTOFISCAL

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PROFESIONALISMO

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CONTROLESINTERNOS

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CERTIFICACIONES

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1

PLANEACIÓN

2

EVALUACIÓNDERIESGOS

3

PRUEBASDECONTROL

4

CRONOGRAMA

5

ESTRATEGIASGENERALES

6

OBJETIVO

7

ASIGNACIÓNDERECURSOS

8

REVISIÓNDOCUMENTAL

9

EFICACIA

10

OBSERVACIÓN

11

PRUEBASANALÍTICAS

12

POLÍTICASCONTABLES

13

ERRORESMATERIALES

14

EQUIPOAUDITOR

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