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Froggy Jumps
Froggy Jumps

GAAP y Auditoría: Repaso

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GAAP y Auditoría: Repaso

Froggy Jumps

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About this activity

Cuestionario rápido sobre principios y auditoría.

Created by

Sofía Gatica
Sofía Gatica
Argentina

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GAAP y Auditoría: Repaso
 

Froggy Jumps

GAAP y Auditoría: RepasoOnline version

Cuestionario rápido sobre principios y auditoría.

by Sofía Gatica
1

¿Qué componente del modelo COSO se relaciona con la cultura ética y los valores?

2

¿Cuál es el objetivo principal de la auditoría?

3

¿Qué se realiza durante la etapa de planificación?

4

¿Qué es un control interno efectivo?

5

¿Por qué los PCGA son importantes?

6

¿Qué informe emite un auditor sobre los estados financieros?

7

¿Cuál de los siguientes es un desafío en la aplicación de los PCGA?

8

¿Qué principio establece que los ingresos se reconocen cuando se devengan?

9

La auditoría de gestión se centra principalmente en:

10

¿Cuántos son los pasos del proceso de auditoría?

11

¿Qué beneficio genera una auditoría independiente?

12

En el control interno se utiliza el modelo....

13

La auditoría de cumplimiento promueve

14

La auditoría es un termino que

15

La auditoria se compara con

 
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