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Desarrollo de Auditoría

Froggy Jumps

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Quiz sobre las fases y técnicas de auditoría

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Colombia

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Desarrollo de Auditoría
 

Froggy Jumps

Desarrollo de AuditoríaOnline version

Quiz sobre las fases y técnicas de auditoría

by Andrés
1

¿Cuál es la primera fase típica en el desarrollo de una auditoría?

2

¿Qué busca la planeación de auditoría?

3

¿Qué norma guía la obtención de evidencia suficiente y adecuada?

4

¿Qué tipo de muestreo utiliza los datos para extrapolar?

5

¿Qué objetivo persigue la evidencia durante la auditoría?

6

¿Cuál es la diferencia entre pruebas sustantivas y pruebas de cumplimiento?

7

¿Qué debe contener un informe de auditoría objetivo?

8

¿Qué aspecto evalúa la independencia del auditor?

9

¿Qué documento orienta los procedimientos de auditoría?

10

¿Qué tipo de evidencia es más confiable?

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