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Desafío de Conocimiento en Auditoría

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Desafío de Conocimiento en Auditoría

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About this activity

¿Puedes identificar las afirmaciones correctas sobre auditoría?

Created by

María Magdalena Vera Morel
María Magdalena Vera Morel
Paraguay

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Desafío de Conocimiento en Auditoría
 

Desafío de Conocimiento en AuditoríaOnline version

¿Puedes identificar las afirmaciones correctas sobre auditoría?

by María Magdalena Vera Morel
1

La auditoría garantiza la eliminación total de errores en los estados financieros.

2

La auditoría busca verificar la exactitud de la información financiera.

3

La auditoría reemplaza la necesidad de controles internos.

4

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

5

Un auditor independiente no tiene interés en los resultados de la auditoría.

6

Un auditor puede emitir opiniones sin revisar los registros financieros.

7

La auditoría solo se realiza al final del año fiscal.

8

Solo las empresas grandes necesitan auditoría.

9

La auditoría puede ser interna o externa.

10

La evidencia suficiente y competente es fundamental en una auditoría.

 
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