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Quiz de Auditoría Gubernamental

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Quiz de Auditoría Gubernamental

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Prueba tus conocimientos sobre Auditoría Gubernamental

Created by

clelia cortez
clelia cortez
El Salvador

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Quiz de Auditoría Gubernamental
 

Quiz de Auditoría GubernamentalOnline version

Prueba tus conocimientos sobre Auditoría Gubernamental

by clelia cortez
1

¿La Auditoría Gubernamental es un proceso sistemático en el que de manera objetiva se obtiene y se evalúa si la evidencia está de acuerdo con los criterios establecidos?

2

¿Cuál es una de las fases típicas de una auditoría gubernamental?

3

¿Un componente del control interno es?

4

¿Qué significa muestreo en auditoría?

5

¿Qué reporta típicamente una auditoría gubernamental?

6

¿Qué es un hallazgo material?

7

¿Qué rol tiene el auditor gubernamental respecto a la ética?

8

¿Qué implica la gestión de riesgos en auditoría pública?

9

¿Qué estándar guía la auditoría gubernamental en muchos países?

10

¿Qué debe contener un informe de auditoría eficiente?

 
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