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Auditoría jurídica en Bolivia: ¿Verdadero o Falso?

Yes or No

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Desafío sobre auditoría jurídica en Bolivia.

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Bolivia

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Auditoría jurídica en Bolivia: ¿Verdadero o Falso?
 

Auditoría jurídica en Bolivia: ¿Verdadero o Falso?Online version

Desafío sobre auditoría jurídica en Bolivia.

by Carla Romero
1

La auditoría jurídica sólo se aplica a empresas extranjeras presentes en Bolivia.

2

La auditoría jurídica no puede revisar contratos estatales ni permisos ambientales.

3

La auditoría jurídica en Bolivia revisa el cumplimiento de leyes y normativas aplicables a una institución.

4

También analiza contratos, resoluciones y actos administrativos para verificar su adecuación legal.

5

La Constitución Política del Estado vigente (2009) y su marco normativo son referentes sobre la creación de la PGE.

6

Los tres pasos de Aud. Jurídica son objetivos, planificación y ejecución.

7

La Aud. Jurídica puede llevarse a cabo por la PGE y la Contraloría del Estado.

8

Los 3 niveles de control de la PGE son: registro (Sirpe), seguimiento y evaluación?

9

Los objetivos de la auditoria son: evaluar estructura, controlar calidad e identificar riesgos?

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