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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditoría

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Crucigrama de Auditoría

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About this activity

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

Created by

Natalia Gutierrez
Natalia Gutierrez
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 Natalia Gutierrez
1

Documento que presenta los resultados de una evaluación o revisión.

2

Mecanismo utilizado para asegurar la precisión y eficiencia en los procesos.

3

Probabilidad de que ocurran eventos que afecten negativamente los objetivos.

4

Adherencia a normas, leyes y regulaciones establecidas.

5

Datos o información que respaldan los hallazgos de una auditoría.

6

Conjunto de pasos a seguir para llevar a cabo una tarea específica.

7

Examen detallado de documentos y procesos para verificar su exactitud.

8

Claridad y accesibilidad de la información financiera para los interesados.

9

Etapa donde se diseña la estrategia y alcance de la auditoría.

10

Umbral de importancia que puede influir en decisiones económicas

11

Análisis crítico de información y resultados obtenidos.

12

Revisión y dirección del trabajo del equipo de auditoría

13

Cualidad de actuar sin prejuicios ni influencias externas.

14

Fase donde se aplican los procedimientos y se recopila evidencia.

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