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NIA 500: Evidencia de Auditoría

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NIA 500: Evidencia de Auditoría

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Reto sobre evidencia de auditoría

Created by

Pablo Mayorga Romero
Pablo Mayorga Romero
Ecuador

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NIA 500: Evidencia de Auditoría
 

NIA 500: Evidencia de AuditoríaOnline version

Reto sobre evidencia de auditoría

by Pablo Mayorga Romero
1

¿Qué facilita NIA 500 sobre la evidencia de auditoría?

2

¿Qué se define como evidencia suficiente y pertinente?

3

¿Cuál es una fuente primaria de evidencia?

4

¿Qué tipo de evidencia es más persuasiva?

5

¿Qué procedimiento es típico en NIA 500?

6

¿Qué implica la documentación de evidencia?

7

¿Qué opción describe mejor la 'pertinencia' de la evidencia?

8

¿Qué afecta la suficiencia de la evidencia?

9

¿Qué debe hacer el auditor ante evidencia insuficiente?

10

¿Qué tipo de evidencia no debe considerarse como base de conclusiones?

 
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