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Crossword Puzzle
Crossword Puzzle

El EVENTO INTERINO DE REVISIÓN

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El EVENTO INTERINO DE REVISIÓN

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About this activity

Actividad Auditoria

Created by

ROCIO RODRIGUEZ
ROCIO RODRIGUEZ
Colombia

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El EVENTO INTERINO DE REVISIÓN
 

Crossword Puzzle

El EVENTO INTERINO DE REVISIÓNOnline version

Actividad Auditoria

by ROCIO RODRIGUEZ
1

se refiere a la evaluación que se realiza de manera temporal o en un periodo determinado antes de la revisión final

2

consiste en evaluar si los controles establecidos están funcionando correctamente

3

Técnica que se aplica en las pruebas de control interno a través de encuestas

4

Técnica que se utiliza para verificar si el proceso de control es correcto.

5

Análisis de que el control funciona en el tiempo establecido

6

Verificación de que los controles están puestos en marcha.

7

¿Es uno de los objetivos del evento interino de revisión proponer?

8

Encontrar desviaciones tempranas en el cumplimiento de normas y cumplimientos internos.

9

¿Un evento interino puede ser realizado por?

10

Encontrar las debilidades en el diseño o ejecución de los controles.

4
2
10
7
1
8
9
3
 
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