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Crossword Puzzle
Crossword Puzzle

Incisos Clave de Auditoría Interna

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Incisos Clave de Auditoría Interna

Crossword Puzzle

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About this activity

Conceptos esenciales de auditoría interna.

Created by

Luis Gabriel Bolaina Mendoza
Luis Gabriel Bolaina Mendoza
Mexico

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Incisos Clave de Auditoría Interna
 

Crossword Puzzle

Incisos Clave de Auditoría InternaOnline version

Conceptos esenciales de auditoría interna.

by Luis Gabriel Bolaina Mendoza
1

Conjunto de papeles que respalda el proceso de revisión.

2

Propósito general de la revisión y de los hallazgos.

3

Procedimientos aplicados para examinar la información.

4

Evaluaciones o verificaciones utilizadas para constatar registros.

5

Formato de preguntas para recolectar información.

6

Representaciones gráficas que muestran procesos y flujos.

7

Medidas para asegurar el cumplimiento y la exactitud.

8

Reglas y criterios oficiales que guían el trabajo.

9

Procedimiento para obtener conclusiones a partir de una parte representativa.

10

Norma o regla utilizada para seleccionar las muestras.

11

Relativo a métodos cuantitativos para analizar datos y probabilidades.

12

Conjunto de decisiones y técnicas para definir cómo se obtendrán las muestras.

1
2
11
7
12
8
5
10
9
3
4
6
1

Conjunto de hechos o valores observados para analizar.

2

Grado de excelencia o idoneidad de un proceso o resultado.

3

Prueba o indicio que respalda una afirmación o conclusión.

4

Revisión sistemática de procesos para verificar cumplimiento y veracidad.

5

Parámetros o estándares usados para evaluar objetos o actos.

6

Conjunto de pasos ordenados para realizar una tarea.

7

Conseciones o productos obtenidos al finalizar una acción.

8

Orden de elementos que siguen un desarrollo temporal o lógico.

4
5
3
2
1
8
6
 
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