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Crossword Puzzle
Crossword Puzzle

Etapas de la Auditoría Gubernamental

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Etapas de la Auditoría Gubernamental

Crossword Puzzle

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About this activity

Fases clave para una auditoría pública exitosa.

Created by

Maariibel Treviiñoo
Maariibel Treviiñoo
Mexico

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Etapas de la Auditoría Gubernamental
 

Crossword Puzzle

Etapas de la Auditoría GubernamentalOnline version

Fases clave para una auditoría pública exitosa.

by Maariibel Treviiñoo
1

Proceso compuesto por varias fases,entre las que se encuentran,la investigaciòn,analisis y obtenciòn de documentaciòn,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 auditor debe allagarse de la informacion y documentaciòn relacionada con el area,programa o rubro que se auditara a fin de tener el mayor conocimiento sobre las caracteristicas necesarias

5

Aplicación de pruebas para obtener evidencia.

6

Valoración de hallazgos y cumplimiento de normas.

7

Documento que comunica resultados, conclusiones y recomendaciones.

8

verificaciòn matematica de alguna operacion o partida

9

es el conjunro de cedulas y documenros que contienen toda la informaciòn obtenida por el auditor durante su revisiòn

10

Con esta técnica el auditor público puede obtener información y formarse un juicio sobre algunos hechos, operaciones o saldos del ente auditado y del Concepto a revisar

11

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

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