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Crossword Puzzle
Crossword Puzzle

Plan de Auditoría

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Plan de Auditoría
 

Crossword Puzzle

Plan de AuditoríaOnline version

Explora los conceptos clave relacionados con la evaluación y control de procesos financieros.

by Héctor Cárdenas
1

Datos o información que respaldan los hallazgos de una revisión.

2

Metas específicas que se buscan alcanzar durante el proceso de auditoría.

3

Posibilidades de que ocurran eventos que afecten negativamente los resultados de la auditoría.

4

Conjunto de pasos a seguir para llevar a cabo la auditoría de manera efectiva.

5

Documento que presenta los resultados y recomendaciones tras la auditoría.

6

Mecanismos implementados para asegurar que los procesos se realicen de acuerdo a lo planificado.

7

Etapa inicial donde se define el enfoque y alcance de la auditoría.

8

Adherencia a normas y regulaciones relevantes durante la auditoría.

8
4
5
3
2
7
1
6
 
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