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NIA 600 Quiz Challenge

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NIA 600 Quiz Challenge

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CONSIDERACIONES ESPECIALES-AUDITORIA DE ESTADOS FINANCIEROS DE GRUPOS (INCLUIDO EL TRABAJO DE LOS AUDITORES DE COMPONENTE

Created by

Venus Alapizco
Venus Alapizco
Mexico

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NIA 600 Quiz Challenge
 

NIA 600 Quiz ChallengeOnline version

CONSIDERACIONES ESPECIALES-AUDITORIA DE ESTADOS FINANCIEROS DE GRUPOS (INCLUIDO EL TRABAJO DE LOS AUDITORES DE COMPONENTE

by Venus Alapizco
1

¿Qué función cumple el auditor del componente?

2

¿Cuál de los siguientes no es un requisito en la aceptación del encargo?

3

¿Qué implica la etapa de planificación según la NIA 600?

4

¿Qué debe comunicar el auditor del grupo al auditor del componente?

5

¿Qué se debe evaluar respecto al auditor del componente?

6

¿Cuál de estos no forma parte de los procedimientos de consolidación?

7

¿Qué se debe documentar durante la auditoría del grupo?

8

¿Cuál es un objetivo principal del trabajo del auditor del grupo sobre los componentes?

9

¿Cuándo puede el auditor del grupo modificar su opinión en el informe final?

10

¿Cuál de los siguientes no es un componente según la NIA 600?

11

¿Qué aspecto no se analiza al discutir riesgos con los auditores del componente?

12

¿Cuál es una evidencia clave en la etapa de consolidación?

13

¿Qué no es necesario guardar en la documentación según la NIA 600?

14

¿Qué responsabilidad tiene la dirección del grupo?

 
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