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Froggy Jumps
Froggy Jumps

Auditoría Forense y Otras Auditorías

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Auditoría Forense y Otras Auditorías

Froggy Jumps

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About this activity

Quiz sobre Auditoría
Forense y Otras
Auditorías

Created by

Manuel Gomez
Manuel Gomez
Ecuador

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Auditoría Forense y Otras Auditorías
 

Froggy Jumps

Auditoría Forense y Otras AuditoríasOnline version

Quiz sobre Auditoría Forense y Otras Auditorías

by Manuel Gomez
1

Es necesaria para investigar ilícitos

2

Se encarga de emitir un informe sobre la eficiencia y eficacia del control interno y sus procesos

3

Revisión constante del control interno asegurándose de que este sea adecuado

4

Las entrevistas que se realiza se orientan a los denunciantes, informantes, testigos e investigados

5

Su propósito es formular y expresar opinión sobre razonabilidad de estados financieros

6

Orientada a la situación financiera, resultados, cambios en el patrimonio y flujo de efectivo

7

Es esencial porque garantiza que una entidad actúe conforme a las leyes, regulaciones, políticas internas y normas éticas aplicables

8

Las conclusiones se elaboran con base en la evidencia obtenida y reflejan el grado de cumplimiento de las normas revisadas, acciones correctivas necesarias

9

El contenido del informe varía según la naturaleza y características del caso investigado

 
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