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Auditoría: Programas y Entrevistas

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Auditoría: Programas y Entrevistas

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About this activity

Quiz rápido sobre auditoría: programas y entrevistas

Created by

Julio Cesar Lopez de Leon
Julio Cesar Lopez de Leon
Guatemala

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Auditoría: Programas y Entrevistas
 

Auditoría: Programas y EntrevistasOnline version

Quiz rápido sobre auditoría: programas y entrevistas

by Julio Cesar Lopez de Leon
1

La evidencia obtenida durante la entrevista debe ser registrada y relacionada con los criterios de auditoría.

2

El cuestionario de entrevista debe ser confidencial para evitar sesgo, aunque no haya consentimiento.

3

Las entrevistas en auditoría se realizan sin consentimiento del auditado.

4

Un programa de auditoría describe objetivos, alcance y procedimientos.

5

Un cuestionario de entrevista de auditoría ayuda a obtener evidencia de forma estructurada.

6

La evidencia obtenida en una entrevista no necesita ser verificada con documentos.

7

Un plan de auditoría establece responsables y tiempos de ejecución.

8

El programa de auditoría debe contener exactamente los mismos procedimientos para cada cliente sin cambios.

9

Las técnicas de auditoría incluyen revisión documental, observación y entrevistas.

10

En auditoría, la entrevista reemplaza toda la revisión documental.

 
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