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Ejercicio 1: Riesgo de omisión en pasivos corrientes

Froggy Jumps

Played 11

About this activity

La empresa Juanito S.A. realizó una compra internacional por $120,000 con pago a 30 días. Al cierre del ejercicio, el auditor sospecha que esta obligación no está registrada como pasivo.

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Ejercicio 1: Riesgo de omisión en pasivos corrientes
 

Froggy Jumps

Ejercicio 1: Riesgo de omisión en pasivos corrientesOnline version

La empresa Juanito S.A. realizó una compra internacional por $120,000 con pago a 30 días. Al cierre del ejercicio, el auditor sospecha que esta obligación no está registrada como pasivo.

by Robin Bryan Borja Intriago
1

Caso 1

2

¿Qué riesgo implica esta evidencia?

3

¿Qué indica esta evidencia?

4

¿Qué acción debe tomar el auditor?

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