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Crossword Puzzle
Crossword Puzzle

TÉRMINOS DE AUDITORIA

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TÉRMINOS DE AUDITORIA

Crossword Puzzle

TÉRMINOS DE AUDITORIA

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About Crossword Puzzle
lengua
normas
 Recommended age: 15 years old
1 times made

Created by

Norman Tapias Toloza
Norman Tapias Toloza
Colombia

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Crossword Puzzle

TÉRMINOS DE AUDITORIAOnline version

TÉRMINOS DE AUDITORIA

by Norman Tapias Toloza
1

Documentos para obtener mi evidencia

2

Procesos y procedimientos

3

actitud imparcial, libre de todo sesgo

4

Es un indicio que se expresa numéricamente o en forma de concepto sobre algo que se quiere verificar

5

Medios a través de los cuales la gerencia de una entidad asegura que el sistema es efectivo y es manejado en armonía con eficiencia y economía

6

Relativo al objeto en sí y no a nuestro modo de pensar o sentir.

7

Robo de activos.

8

Opinión técnica e independiente sobre el grado de razonabilidad con que se presenta la información financiera

9

Juicio formado, concepto.

10

Probabilidad de una amenaza

11

Son los requisitos de calidad relativa a la persona del auditor

12

equivocación u omisión

2
4
1
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11
8
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12
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