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Crossword Puzzle
Crossword Puzzle

ROLES Y HABILIDADES DEL AUDITOR EXTERNO E INTERNO

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ROLES Y HABILIDADES DEL AUDITOR EXTERNO E INTERNO
 

Crossword Puzzle

ROLES Y HABILIDADES DEL AUDITOR EXTERNO E INTERNOOnline version

Términos sobre auditoría

by VALENTINA CASTRO BERMUDEZ
1

Habilidad esencial del auditor que le permite detectar detalles importantes

2

Auditor encargado de emitir un dictamen sobre los estados financieros

3

Cualidad de mostrar información veraz y clara

4

Auditor encargado de la revisión de los procedimientos dentro de la organización

5

Documento que el auditor externo entrega con su opinión

6

Norma o conjunto de lineamientos que guían la auditoría

7

Proceso de valorar la eficacia de los controles internos

8

Capacidad de expresar resultados y hallazgos de manera efectiva.

9

Etapa inicial en la que se define el alcance de la auditoría.

10

Sugerencia que realiza el auditor para mejorar un proceso.

10
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1
6
9
3
7
8
5
4
 
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