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Crossword Puzzle
Crossword Puzzle

Auditorías: internas, externas y fiscales

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Auditorías: internas, externas y fiscales
 

Crossword Puzzle

Auditorías: internas, externas y fiscalesOnline version

Diferencias clave entre tipos de auditoría.

by Alejandra Miranda
1

Revisión sistemática de cuentas y controles para verificar fiabilidad.

2

Revisión realizada dentro de la organización para evaluar procesos y controles.

3

Revisión realizada por un tercero independiente para evaluar la información contable.

4

Revisión enfocada en el cumplimiento de obligaciones tributarias.

5

Carácter objetivo del verificante, sin vínculos con la entidad.

6

Conjunto de reglas y leyes que deben seguir las operaciones.

7

Calidad de ser veraz y consistente en la información.

8

Adherencia a acuerdos, leyes y políticas vigentes.

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