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Map Quiz
Map Quiz

Papeles de trabajo

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Papeles de trabajo

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About this activity

actividad de partes de un papel de trabajo

Created by

Manuela Caviedes Heredia
Manuela Caviedes Heredia
Colombia

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Papeles de trabajo
 

Papeles de trabajoOnline version

actividad de partes de un papel de trabajo

by Manuela Caviedes Heredia
1 Encabezado 2 Objetivo 3 Procedimientos 4 Fuentes 5 Conclusión 6 Firmas 7 Referencia 8 Marcas de auditoria 9 Desarrollo

Explicación

Nombre de la compañía Nombre de la prueba Corte de la revisión Moneda de presentación

Resultado que se busca alcanzar mediante la prueba

Pasos para avanzar en el logro del objetivo

Describir la fuente de la información obtenida (cargos y/o sistemas)

Resultado obtenido luego de ejecutada la prueba, debe estar alineada con el objetivo

Firma de quién prepara y revisa la prueba

Referencia asignada al papel de trabajo

Son aquellos símbolos convencionales que el auditor adopta y utiliza para identificar, clasificar y dejar constancia de las pruebas realizadas

Procedimientos realizados por el auditor y evidencia obtenida.

 
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