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Crossword Puzzle
Crossword Puzzle

Auditoria Integral

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Auditoria Integral
 

Crossword Puzzle

Auditoria IntegralOnline version

Dinamica

by Yesenia Rivas
1

Incluye todas las actividades previas antes del trabajo de campo

2

Es la fase operativa donde se aplican los procedimientos

3

Etapa donde se procesan y valoran los resultados obtenidos

4

Se plasma por escrito lo encontrado

5

Se verifica el cumplimeinto de las recomendaciones

6

El informe de auditoria se estructura de la siguiente manera: Intruducción y alcance, ______________, Hallazgos detallados, Conclusiones, Recomendaciones o plan de mejora, Opinion del auditor.

7

Una auditoría ___________ evalua el cumplimiento, normativo, financiero, operativo y de gestión.

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