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Auditoría: conceptos clave

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Auditoría: conceptos clave

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About this activity

Conceptos clave de auditoría

Created by

Carlos Adin Caudana Guillen
Carlos Adin Caudana Guillen
Mexico

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Auditoría: conceptos clave
 

Unscramble Letters

Auditoría: conceptos claveOnline version

Conceptos clave de auditoría

by Carlos Adin Caudana Guillen
1

Una evaluación objetiva y sistemática de las actividades y procesos de una organización.

2

Sus principios fundamentales son la integridad, imparcialidad, competencia, debido cuidado profesional, independencia, enfoque en la evidencia y enfoque en el riesgo.

           
  
  
  
  
3

Clasificación de revisiones: financiera, de cumplimiento, operativa, administrativa, fiscal y de gestión, cada una con un objetivo específico.

     
  
  
4

Determinar razonabilidad, integridad y autenticidad de la información financiera y operativa, y proponer mejoras para la eficiencia.

        
  
     
5

La digitalización mejora eficiencia y precisión mediante IA y análisis de datos, permitiendo revisión en tiempo real y automatización.

                    
  
  
  
  
  
  
  
 
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