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Auditoría Administrativa: 10 Preguntas

Froggy Jumps

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Rinde al nivel medio sobre auditoría administrativa.

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Mexico

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Auditoría Administrativa: 10 Preguntas
 

Froggy Jumps

Auditoría Administrativa: 10 PreguntasOnline version

Rinde al nivel medio sobre auditoría administrativa.

by PABLO VARGAS
1

¿Qué busca principalmente la auditoría administrativa?

2

¿Qué norma guía la auditoría interna?

3

En un proceso, ¿qué se evalúa en la auditoría administrativa?

4

¿Qué tipo de auditoría se centra en controles internos?

5

¿Cuál es objetivo de un plan de auditoría?

6

¿Qué entregable principal emite la auditoría?

7

¿Qué herramienta se usa para evidenciar hallazgos?

8

¿Qué aspecto evalúa la auditoría operativa?

9

¿Qué componente no es típico de un informe de auditoría?

10

¿Qué es un hallazgo de auditoría?

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