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Crossword Puzzle
Crossword Puzzle

Etapas de la Auditoria Gubernamental

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Etapas de la Auditoria Gubernamental

Crossword Puzzle

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About this activity

Actividad en clase

Created by

jeidy veronica cantu ibarra
jeidy veronica cantu ibarra
Mexico

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Etapas de la Auditoria Gubernamental
 

Crossword Puzzle

Etapas de la Auditoria GubernamentalOnline version

Actividad en clase

by jeidy veronica cantu ibarra
1

Proceso compuesto por varias fases, entre las que se encuentras: la investigacion, analisis y obtencion de documentacion, etc.

2

Producto final del trabajo del auditor

3

Examen fisico de bienes materiales o documentos, con objeto de cerciorarse de su existencia o autenticidad.

4

El auditordebe allegarse de la informacion y documentacion relacionada con el area, programa o rubro que se auditara a fin de tener el mayor conocimiento sobre las caracteristicas necesarias.

5

Verificacion matematica de alguna operacion o partida.

6

Obtencion de un documento en el que se asegure la verdad de un hecho o documento legalizado con la firma de una autoridad que cuente con tal atributacion.

7

Debe recabarse fisicamente o documentarse en memorandos que resuman los asuntos revisados u observados.

8

Consiste en los documentos que se obtienen del este revisado.

9

Es el conjunto de cedulas y documentos que contienen: toda la informacion obtenida por el auditor durante su revision.

10

Consiste en la aplicacion de los procedimientos sustantivos de auditoria

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