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Auditoria Financiera

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About this activity

tecnicas de auditoria

Created by

Alison Rodriguez
Alison Rodriguez
Ecuador

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Auditoria Financiera
 

Auditoria FinancieraOnline version

tecnicas de auditoria

by Alison Rodriguez
1

La documentación de evidencia es una marca de auditoría

2

Los sellos y firmas sirven para validar el trabajo del auditor?

3

El registro de procedimientos ayuda a comprobar el trabajo realizado?

4

Las referencias cruzadas conectan información relacionada?

5

¿Un informe con reservas indica que todo está perfecto?

6

Las técnicas de auditoría se aplican al azar?

 
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