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PLANIFICACION DE LA AUDITORIA

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PLANIFICACION DE LA AUDITORIA

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About this activity

Planificación de la auditoría.

Created by

C&P ABS
C&P ABS
Mexico

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PLANIFICACION DE LA AUDITORIA
 

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PLANIFICACION DE LA AUDITORIAOnline version

Planificación de la auditoría.

by C&P ABS
1

Es el conjunto de técnicas que forman el examen de una partida o un conjunto de hechos o circunstancias.

2

Estas normas de evaluación deben servir para evaluar lo observado en la realidad.

3

Formular normas de desempeño del gerente para evaluar su conducta, se refiere a normas de...

4

Es un enunciado lógicamente ordenado y clasificado de los procedimientos a emplearse...._________________ lógica.

5

Respecto al programa de auditoria, la ___________________ orienta las tareas a hechos o áreas específicas, con una explicación detallada de lo que debe hacerse.

6

Permite proyectar el trabajo general y servir como guía precisa de las tareas del examen.

7

Los ______________ generales Se limitan a un enunciado genérico de los procedimientos y técnicas a aplicar, ofreciendo flexibilidad pero menos detalle.

8

Los programas ____________ Describen detalladamente los procedimientos y técnicas de auditoría, proporcionando una guía precisa y estructurada.

 
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