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Froggy Jumps
Froggy Jumps

Auditoría Administrativa: Planificación

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Auditoría Administrativa: Planificación

Froggy Jumps

Played 14
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About this activity

Cuestionario sobre planificar auditoría administrativa

Created by

LAAR Aguilar
LAAR Aguilar
Mexico

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Auditoría Administrativa: Planificación
 

Froggy Jumps

Auditoría Administrativa: PlanificaciónOnline version

Cuestionario sobre planificar auditoría administrativa

by LAAR Aguilar
1

¿Cuál es el primer paso en la planificación de una auditoría administrativa?

2

¿Qué concepto describe mejor el alcance de la auditoría?

3

¿Qué es un riesgo en la planificación de auditoría?

4

¿Qué debe incluir un programa de auditoría?

5

¿Qué tipo de evidencia es clave en una auditoría administrativa?

6

¿Cuál es el objetivo de establecer cronograma y recursos?

7

¿Qué método ayuda a priorizar áreas con mayor riesgo?

8

¿Qué se entiende por muestreo en auditoría administrativa?

9

¿Qué debe contener el informe de auditoría al cierre?

10

¿Qué es una recomendación efectiva en auditoría?

 
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