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Crossword Puzzle
Crossword Puzzle

Conceptos Clave de Auditoría

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Conceptos Clave de Auditoría

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About this activity

Descubre conceptos clave de auditoría y control.

Created by

Joselin Arias Campos
Joselin Arias Campos
Costa Rica

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Conceptos Clave de Auditoría
 

Crossword Puzzle

Conceptos Clave de AuditoríaOnline version

Descubre conceptos clave de auditoría y control.

by Joselin Arias Campos
1

Revisión sistemática y objetiva de registros, procesos y controles de una organización para asegurar su cumplimiento normativo

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Tipo de auditor que es empleado de la organización

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Tipo de auditor que es profesional independiente

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Tipo de auditoría que evalúa la eficiencia y eficacia de cualquier parte de los procedimientos y métodos de operación de una organización.

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Auditoría que se caracteriza por ser un examen independiente y sistemático de los estados financieros de una empresa.

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Esta auditoría abarca un análisis completo de la estructura organizacional de una empresa, de sus mecanismos de control, operación, además de sus recursos humanos y materiales.

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Auditoría que es una revisión sistemática de los sistemas, procesos y controles de IT de una organización.

8

Según el caso, en el hospital San Vicente de Paúl en Heredia, Costa Rica, surgieron denuncias de hostigamiento sexual, acoso laboral y

9

De acuerdo con el caso, dado las acusaciones de corrupción, acoso, irregularidades graves; se procede para investigar hechos, evidencias, responsabilidades a través una posible auditoría:

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Analizando el caso, ¿cuál tipo de auditoría se podría aplicar si se debe verificar que el hospital cumpla con leyes, regulaciones y políticas internas?

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