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HABILIDADES DEL AUDITOR EXTERNO E INTERNO

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HABILIDADES DEL AUDITOR EXTERNO E INTERNO

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About this activity

ordena las palabras , auditoria

Created by

MATEO EDILBERTO NIÑO MELO
MATEO EDILBERTO NIÑO MELO
Colombia

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HABILIDADES DEL AUDITOR EXTERNO E INTERNO
 

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HABILIDADES DEL AUDITOR EXTERNO E INTERNOOnline version

ordena las palabras , auditoria

by MATEO EDILBERTO NIÑO MELO
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Evalúa procesos y riesgos desde dentro de la empresa.

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Su conocimiento interno permite identificar mejoras.

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Es parte clave del fortalecimiento de procesos.

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La ética es fundamental para su labor diaria.

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El entorno interno cambia constantemente.

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Auditor interno

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La buena comunicación es esencial.

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Tiene visión profunda del sistema interno.

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Ayuda a optimizar lo que ya funciona.

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No puede tener vínculos con la empresa auditada.

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Su opinión impacta decisiones externas.

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Conoce el marco legal y contable vigente.

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Debe detectar errores financieros mínimos.

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Analiza con lógica los datos contables.

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Su reporte debe ser útil para terceros.

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Su práctica sigue normas globales.

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Una buena auditoría empieza con estrategia

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El auditor Externo

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