New game
Download
SCORM download
To be used in an LMS (Moodle, Blackboard...)
Regular download
To be published on a website or blog.
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.
Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.
Get Academic Plan
If you wish, you can download a demo game here and test its integration:
Share game
Yes or No
Yes or No

Informe de Auditoría Forense: Normativa, Estándares y Evidencia

Integrate it into your platform
G. Classroom M. Teams
You can integrate the game into an LMS compatible with LTI 1.1 or LTI 1.3 such as Canvas, Moodle, or Blackboard. This way, the scores will be automatically saved into the platform’s gradebook.
Download
You have exceeded the maximum number of games you can integrate into Google Classroom with your current Plan.

To integrate as many games as you want in Google Classroom, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
You have exceeded the maximum number of games you can integrate into Microsoft Teams with your current Plan.

To integrate as many games as you want in Microsoft Teams, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.

Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.

If you wish, you can download a demo game here and test its integration:

Get Academic Plan

Informe de Auditoría Forense: Normativa, Estándares y Evidencia

Yes or No

Played 0
Create copy

About this activity

Actividad de verificación conceptual sobre el informe de auditoría forense, basada en el COGEP, estándares internacionales, COSO, hallazgos y evidencia concluyente. El estudiante deberá identificar afirmaciones correctas e incorrectas respondiendo Sí o No.

Created by

Melani Loor
Melani Loor
Ecuador

Download the paper version to play

Make your own free game from our game creator
Compete against your friends to see who gets the best score in this game
Make challenge

Top Games

 %
Anonymous
Anonymous
 %
%
%
You have exceeded the maximum number of games you can print with your current Plan.

To print as many games as you want, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Print your game
Informe de Auditoría Forense: Normativa, Estándares y Evidencia
 

Informe de Auditoría Forense: Normativa, Estándares y EvidenciaOnline version

Actividad de verificación conceptual sobre el informe de auditoría forense, basada en el COGEP, estándares internacionales, COSO, hallazgos y evidencia concluyente. El estudiante deberá identificar afirmaciones correctas e incorrectas respondiendo Sí o No.

by Melani Loor
1

El modelo COSO permite evaluar debilidades de control interno relacionadas con irregularidades o fraude.

2

El informe de auditoría forense tiene valor probatorio cuando cumple con el Art. 224 del COGEP.

3

Los estándares internacionales reemplazan la normativa nacional establecida en el COGEP.

4

Sin evidencia concluyente, el informe de auditoría forense mantiene el mismo valor probatorio.

5

La evidencia concluyente debe ser suficiente, competente y relevante.

6

Los hallazgos forenses deben relacionarse directamente con el objetivo del informe.

7

Un hallazgo forense puede basarse únicamente en la opinión profesional del auditor.

8

El informe pericial puede omitir la metodología aplicada si existen suficientes hallazgos.

9

La portada del informe forense debe incluir el nombre del perito, el título del informe y el número del expediente judicial.

10

Las Normas Internacionales de Auditoría, especialmente la NIA 240, orientan la documentación de fraude en el informe forense.

 
Are you sure you want to leave the page?

If you leave the page, you will lose your game progress.