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Auditoría Administrativa

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Auditoría Administrativa

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About this activity

Cuestionario sobre conceptos y prácticas.

Created by

Santiago Santiago
Santiago Santiago
Mexico

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Auditoría Administrativa
 

Auditoría AdministrativaOnline version

Cuestionario sobre conceptos y prácticas.

by Santiago Santiago
1

¿Es el nivel de importancia que afecta decisiones financieras ?

2

¿Que es una partida inusual ?

3

¿Qué significa Monto no material ?

4

¿Qué indica un control interno efectivo?

5

¿Qué es un Procedimiento de auditoría ?

6

¿Cuándo es necesario hacer modificaciones a la estrategia y/o plan de auditoria?

7

¿Qué se genera al finalizar la auditoría?

8

¿Qué método ayuda a priorizar hallazgos?

9

Es la posibilidad de que el sistema de control interno de una compañía no prevenga o detecte, y corrija oportunamente, un error significativo.

10

Es la posibilidad de que el saldo de una cuenta o una clase de transacciones por su propia naturaleza, contenga errores de importancia relativa, individualmente o en conjunto.

 
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