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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditoría

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Crucigrama de Auditoría

Crossword Puzzle

Explora términos clave relacionados con la evaluación y el control financiero.

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About Crossword Puzzle
3 times made

Created by

Miguel Ramos
Miguel Ramos
Mexico

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Crossword Puzzle

Crucigrama de AuditoríaOnline version

Explora términos clave relacionados con la evaluación y el control financiero.

by Miguel Ramos
1

Proceso de analizar y valorar la situación financiera de una entidad.

2

Conjunto de procedimientos para asegurar la correcta gestión de recursos.

3

Documento que presenta los hallazgos y conclusiones de una revisión.

4

Probabilidad de que ocurra un evento que afecte negativamente a la organización.

5

Adherencia a leyes, regulaciones y políticas establecidas.

6

Claridad y accesibilidad de la información financiera a las partes interesadas.

7

Método o conjunto de pasos a seguir para llevar a cabo una tarea.

8

Examen sistemático de registros y actividades para verificar su exactitud.

9

Define los procedimientos considerados necesarios según las circunstancias para lograr el objetivo de la auditoria.

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