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Palabras de Auditoría y Revisoría

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Palabras de Auditoría y Revisoría

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About this activity

Desordena letras y descubre conceptos de auditoría

Created by

LAURA RODRIGUEZ
LAURA RODRIGUEZ
Colombia

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Palabras de Auditoría y Revisoría
 

Unscramble Letters

Palabras de Auditoría y RevisoríaOnline version

Desordena letras y descubre conceptos de auditoría

by LAURA RODRIGUEZ
1

Proceso independiente para evaluar y verificar registros, controles y cifras de una entidad.

2

Actividad de verificación por un tercero para confirmar exactitud de estados contables.

3

Verificación del cumplimiento de normas, controles y procedimientos fiscales en una entidad.

4

Conjunto de procesos y mecanismos para salvaguardar activos y asegurar información confiable.

  
  
5

Selección representativa de transacciones para probar consistencia y detectar anomalías.

6

Procedimientos que evalúan la razonabilidad de saldos y operaciones mediante evidencia detallada.

  
  
7

Posibilidad de que ocurran errores, fraudes o irregularidades que afecten informes o decisiones.

8

afirmaciones que la administración hace sobre los estados financieros, y el auditor las evalúa para determinar si son razonables.

 
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