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Crossword Puzzle
Crossword Puzzle

Auditoría: conceptos clave

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Auditoría: conceptos clave
 

Crossword Puzzle

Auditoría: conceptos claveOnline version

Conceptos esenciales para una auditoría aplicados.

by Romualdo Moreno cauich
1

Revisión independiente de registros y operaciones para evaluar fiabilidad.

2

Selección representativa de elementos para extrapolar resultados.

3

Información suficiente para sustentar conclusiones sobre controles y resultados.

4

Posibilidad de ocurrencia de un evento adverso que afecte objetivos.

5

Importancia cuantitativa o cualitativa de un error que podría influir decisiones.

6

Conjunto de medidas y procesos para garantizar políticas y metas.

7

Conformidad con leyes, normas y políticas aplicables.

8

Documento que presenta hallazgos y recomendaciones tras la revisión.

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1
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