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Crossword Puzzle
Crossword Puzzle

Técnicas de Auditoria

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Técnicas de Auditoria

Crossword Puzzle

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About this activity

Identifica algunas de las técnicas aplicadas para la obtención de evidencia de auditoria

Created by

Santy Montenegro
Santy Montenegro
Ecuador

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Técnicas de Auditoria
 

Crossword Puzzle

Técnicas de AuditoriaOnline version

Identifica algunas de las técnicas aplicadas para la obtención de evidencia de auditoria

by Santy Montenegro
1

La acción de ver un proceso o procedimiento ejecutado por otros para entender cómo funciona

2

El proceso de cotejar dos o más conjuntos de datos para identificar similitudes,

3

seguimiento de una transacción desde su origen hasta su destino final

4

El estudio de las relaciones y tendencias entre los datos financieros y no financieros

5

La búsqueda de información a través de entrevistas y cuestionarios

6

El proceso de verificar que dos registros independientes de una transacción o cuenta coinciden

7

La obtención de una respuesta escrita o verbal de un tercero

8

La verificación de la validez y exactitud de una transacción o registro

9

La verificación de la exactitud matemática de los subtotales y totales

10

Un examen riguroso para establecer la autenticidad y precisión de una partida

8
10
9
4
3
6
 
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