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Desafío de Auditoría

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¿Puedes distinguir las verdades de las mentiras en auditoría?

Created by

katlin
katlin
Costa Rica

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Desafío de Auditoría
 

Desafío de AuditoríaOnline version

¿Puedes distinguir las verdades de las mentiras en auditoría?

by katlin
1

La auditoría ayuda a mejorar los procesos internos de una organización.

2

Las auditorías se realizan para cumplir con requisitos legales y fiscales.

3

La auditoría solo se realiza en empresas del sector tecnológico.

4

Solo las empresas públicas necesitan auditorías externas.

5

La auditoría puede ser interna o externa.

6

La auditoría puede detectar fraudes y errores en los registros.

7

Un auditor revisa los estados financieros para verificar su precisión.

8

Las auditorías siempre requieren una revisión en tiempo real de las operaciones.

9

Un auditor también se encarga de diseñar productos financieros.

10

¿Hay 6 clases de auditoria?

11

El riesgo inherente y el riesgo de control puede ser mas alto en grandes negocios

 
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