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Crossword Puzzle
Crossword Puzzle

INFORMES Y DICTAMENES

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INFORMES Y DICTAMENES
 

Crossword Puzzle

INFORMES Y DICTAMENESOnline version

FUNDAMENTOS DE AUDITORIA

by ROSA ISELA SAUCEDO MACIAS
1

Documento formal que detalla las conclusiones y hallazgos de una auditoria realizada por un contador o firma de auditoria independiente.

2

Es el informe emitido por un auditor independiente al finalizar la revisión de los estados financieros de una entidad.

3

Cuando el auditor no puede emitir una opinión por limitaciones o incertidumbre.

4

Informe que analiza la eficiencia y eficacia de las operaciones de la organización.

5

Parte del informe donde el auditor presenta su conclusión profesional.

6

Informe que se emite cuando los estados financieros tienen errores importantes y no son fiables.

7

Es cuando el auditor finalizo el trabajo de campo.

8

A quien va dirigido el informe.

9

Párrafo en el que el auditor resalta un asunto relevante en los estados financieros.

10

Informe donde el auditor opina que los estados financieros se presentan razonablemente.

11

Informe donde el auditor encuentra que los estados financieros no son totalmente conforme a los principios contables.

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