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About this activity

nias y procedimientos contables

Created by

Tadeo Sebastián Govea Quintero
Tadeo Sebastián Govea Quintero
Mexico

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Nias contables
 

Nias contablesOnline version

nias y procedimientos contables

by Tadeo Sebastián Govea Quintero
A
C
D
E
F
I
J
M
V

Empieza por A

Documento que establece los términos del encargo de auditoría con el cliente.

Empieza por C

Procedimientos implementados por el auditor para asegurar la calidad del trabajo.

Empieza por D

Registro que respalda el trabajo realizado y conclusiones del auditor.

Empieza por E

Principio que exige cuestionar críticamente la evidencia durante la auditoría.

Empieza por F

Situación que puede originar incorrecciones materiales de forma intencional.

Empieza por I

Principio ético que implica actuar con honestidad y rectitud.

Empieza por J

Capacidad del auditor para tomar decisiones basadas en experiencia y conocimiento.

Empieza por M

Técnica que permite evaluar una parte de una población contable.

Empieza por V

Cualidad de los datos que provienen directamente de fuentes externas.

 
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