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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditoría

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Crucigrama de Auditoría

Crossword Puzzle

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About this activity

Explora conceptos clave relacionados con la revisión y evaluación de procesos financieros.

Created by

amy rose
amy rose
Colombia

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Crucigrama de Auditoría
 

Crossword Puzzle

Crucigrama de AuditoríaOnline version

Explora conceptos clave relacionados con la revisión y evaluación de procesos financieros.

by amy rose
1

Acoplarse a las leyes, regulaciones y políticas internas de la empresa.

2

Acceso claro y veraz a la información financiera y operativa.

3

Documentos y registros que respaldan hallazgos en una auditoría.

4

Posibilidad de que ocurran eventos que afecten la integridad financiera.

5

Conjunto de reglas y estándares que regulan la actividad empresarial.

6

Serie de pasos organizados para realizar una auditoría eficaz.

7

Documento donde se presentan los resultados de la auditoría.

8

Conjunto de medidas para proteger activos y garantizar procesos adecuados.

9

Principios y valores que guían la conducta profesional en auditoría.

5
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8
2
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9
1
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7
 
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