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Froggy Jumps
Froggy Jumps

algo de teoria

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algo de teoria

Froggy Jumps

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About this activity

suerte para el examen

Created by

Diana Paola Hernández Gutiérrez
Diana Paola Hernández Gutiérrez
Mexico

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algo de teoria
 

Froggy Jumps

algo de teoriaOnline version

suerte para el examen

by Diana Paola Hernández Gutiérrez
1

¿Cual es el primer paso para determinar el tipo de opinion?

2

¿Que tipo de opinion es si la incorreciones no corregidas, NO se considera mateiral?

3

¿Que tipo de opinion es si la incorreciones no corregidas, NO se considera mateiral?

4

En caso que las incorreciones SI superen la materialidad que se tiene que hacer

5

Si es material las incorreciones pero No son generalizadas, que opinion se da

6

Si confirmamos que las incorreciones Si son materiales y ademas son generalizadas que se hace acontinuacion

7

Es caso que nuestras incorreciones SI son materiales, SI son generalizados y cuenta con evidencia suficiente y adecuada su opinion seria

8

Es caso que nuestras incorreciones SI son materiales, SI son generalizados y NO cuenta con evidencia suficiente y adecuada su opinion seria

9

Para revisar si es generalizado por el primer supuesto, en cuantas cuentas deben estar las incorrecciones para efectos de clase

10

Para revisar si es generalizado por el segundo supuesto, que porcentaje tomamos en clase para ver si es sustancial

11

Para dar una opinion con salvedades que se expresa en la opinion si obtuvimos evidencia

12

Para dar una opinion con salvedades que se expresa en la opinion NO obtuvimos evidencia

13

cuales son los tres ciscunstancias por los que no se puede obtener evidencia suficiente y adecuada

14

si la direccion limita el alcance de la auditoria que hace el auditor

15

si la direccion limita el alcance de la auditoria, y el auditor No pudo obtener evidencia suficiente y adecuada, las incorrecciones podrian se materiales y generalizadas que puede hacer

 
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