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About this activity

Completa la frase con el nombre de los apartaos del Informe del Auditor por cada tipo de opinión

Created by

Emily Esparza
Emily Esparza
Mexico

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Modificaciones del InformeOnline version

Completa la frase con el nombre de los apartaos del Informe del Auditor por cada tipo de opinión

by Emily Esparza
1

En la denegación o abstención de la opinión se expresa :
Debido a la de las en " de o de " , el auditor ha podido de auditoría que proporcione una y para .

2

En la opinión desfavorable o adversa se expresa :
NO presentan fielmente o expresan la imagen fiel , de acuerdo a MIFA " debido a significatividad descritos en " Fundamento de opinión desfavorable o advers a

3

En la opinión con salvedades se expresa :
o una , de acuerdo a un " o descritos en " de la " . ( Dependiendo si hay evidencia suficiente o no )

4

En la opinión no modificada se expresa :
" o la de con "

5

Es la opinión modificada : material y no generalizada
Título :

6

Es la opinión modificada : material , generalizada y con evidencia
Título : o

7

Es la opinión modificada : material , generalizada y sin evidencia
Título : o

8

Es la opinión : no material
Titulo :

9

Titulo del fundamento de la opinión material y no generalizada
de la

10

Titulo del fundamento de la opinión material , generalizada y sin evidencia
de la o de

11

Titulo del fundamento de la opinión no material
de

12

Titulo del fundamento de la opinión material , generalizada y con evidencia
Fundamento de la o

 
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