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Crossword Puzzle
Crossword Puzzle

Conceptos Clave para la Planeación de Auditoría

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Conceptos Clave para la Planeación de Auditoría

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Terminos esenciales de la planeación y ejecución de auditorías.

Created by

ZARAUT BAUTISTA EDUARDO-104
ZARAUT BAUTISTA EDUARDO-104
Mexico

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Conceptos Clave para la Planeación de Auditoría
 

Crossword Puzzle

Conceptos Clave para la Planeación de AuditoríaOnline version

Terminos esenciales de la planeación y ejecución de auditorías.

by ZARAUT BAUTISTA EDUARDO-104
1

Conjunto de actividades y decisiones para estructurar el trabajo, fijando alcance y dirección.

2

Actividad de revisión independiente de estados financieros para expresar una opinión.

3

Enfoque general que orienta la revisión y determina alcance y objetivos.

4

Documento detallado que describe procedimientos y la secuencia de actividades para ejecutar la auditoría.

5

Conjunto de personas involucradas en el trabajo, incluido el encargado y los responsables.

6

Probabilidad de que ocurran errores materiales y afecten la confiabilidad de los estados.

7

Conjunto de acciones específicas para evaluar saldos, transacciones y controles.

8

Estado de imparcialidad y ausencia de conflicto de interés que garantiza objetividad.

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