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Froggy Jumps
Froggy Jumps

Reto de Control Interno y NIAs

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Reto de Control Interno y NIAs

Froggy Jumps

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Preguntas clave sobre control interno y normas de auditoría.

Created by

Doménica Franco
Doménica Franco
Ecuador

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Reto de Control Interno y NIAs
 

Froggy Jumps

Reto de Control Interno y NIAsOnline version

Preguntas clave sobre control interno y normas de auditoría.

by Doménica Franco
1

Por qué el control interno es considerado un pilar fundamental dentro del proceso de auditoría financiera?

2

Según la NIA 210, una de las principales responsabilidades de la administración respecto al control interno es:

3

¿Cuál es uno de los principales riesgos cuando no existe una definición clara del alcance y responsabilidades del control interno en la carta de compromiso?

4

De acuerdo con la NIA 240, la principal diferencia entre fraude y error es que:

5

En relación con el triángulo del fraude, la falta de segregación de funciones en caja representa principalmente:

6

Según la NIA 260, la comunicación de deficiencias significativas del control interno a los responsables del gobierno corporativo es importante porque:

7

De acuerdo con la NIA 300, una adecuada planificación de la auditoría permite al auditor:

8

Según la NIA 315, la ausencia de manuales y políticas formales en una entidad provoca principalmente:

9

En relación con la NIA 320, los errores pequeños pero recurrentes pueden convertirse en un riesgo material porque:

10

Según la NIA 330, cuando el auditor concluye que no puede confiar plenamente en el control interno del área de ingresos, debe:

 
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