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Froggy Jumps
Froggy Jumps

Ejercicio 3: Riesgo de Omisión en Provisiones

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Ejercicio 3: Riesgo de Omisión en Provisiones

Froggy Jumps

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About this activity

La empresa Juanito S.A, enfrenta una demanda legal por un cliente insatisfecho debido a fallos en productos vendidos. El área legal estima que hay una alta probabilidad de pérdida por $40,000. Al cierre del ejercicio 2024, el auditor no encuentra registro alguno de esta contingencia en las provisiones.

Created by

Robin Bryan Borja Intriago
Robin Bryan Borja Intriago
Ecuador

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Ejercicio 3: Riesgo de Omisión en Provisiones
 

Froggy Jumps

Ejercicio 3: Riesgo de Omisión en ProvisionesOnline version

La empresa Juanito S.A, enfrenta una demanda legal por un cliente insatisfecho debido a fallos en productos vendidos. El área legal estima que hay una alta probabilidad de pérdida por $40,000. Al cierre del ejercicio 2024, el auditor no encuentra registro alguno de esta contingencia en las provisiones.

by Robin Bryan Borja Intriago
1

2

¿Qué riesgo representa esta evidencia?

3

¿Qué indica esta evidencia?

4

¿Qué acción debe tomar el auditor?

 
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