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Crossword Puzzle
Crossword Puzzle

NIA 230

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NIA 230
 

Crossword Puzzle

NIA 230Online version

DOCUMENTACIÓN DE AUDITORIA

by ANDREA MONICA SEVERICH LOPEZ
1

Cual es el objetivo de la NIA 230 al exigir documentación de auditoria

2

Persona que tiene experiencia práctica en auditoria y un conocimiento razonable.

3

El auditor debe preparar la documentación de auditoria ..........

4

¿Qué documento puede preparar el auditor para resumir cuestiones significativas?

5

Plazo adecuado para completar la compilación del archivo final de auditoría no debe exceder habitualmente de los ....

6

Los requerimientos de las NIA están diseñados para permitir al auditor alcanzar los .......

7

El objetivo del auditor es preparar documentación que proporcione un registro

8

Es el registro de los procedimientos de auditoría aplicados, de la evidencia pertinente de auditoría obtenida y de las conclusiones alcanzadas por el auditor .

9

La documentación de auditoría puede registrarse en medios electrónicos y otros medios como

10

Que tipo de juicios deben registrarse cuando son determinantes en las conclusiones

3
4
8
5
1
9
10
2
 
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