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Froggy Jumps
Froggy Jumps

Auditoría Financiera II

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Auditoría Financiera II

Froggy Jumps

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About this activity

Preparación de la auditoría de estados financieros

Created by

ALEXANDRA JUDITH CASTILLO SARANGO
ALEXANDRA JUDITH CASTILLO SARANGO
Ecuador

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Auditoría Financiera II
 

Froggy Jumps

Auditoría Financiera IIOnline version

Preparación de la auditoría de estados financieros

by ALEXANDRA JUDITH CASTILLO SARANGO
1

¿Cuál es el propósito principal de lo estados financieros?

2

¿Que documento de auditoría expresa una opinión sobre si los estados financieros están presentados de manera razonable?

3

Una empresa tiene un litigio en curso y lo ha registrado solo en cuentas de orden. ¿Qué debe hacer el auditor si la probabilidad de pérdida es alta?

4

Si la empresa omite un litigio millonario en lo estados financieros, el auditor puede:

5

¿Que características tiene las cuentas en orden?

6

¿Que revisa en la etapa de cierre de documentación?

7

¿Que válida el auditor al revisar papeles de trabajo?

8

¿Que indica un cierre incompleto?

 
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