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Auditoria Interna

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Auditoria Interna

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Cuestionario sobre auditoría interna

Created by

NICOLE KARINA GIANCASPERO PINO
NICOLE KARINA GIANCASPERO PINO
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Auditoria Interna
 

Auditoria InternaOnline version

Cuestionario sobre auditoría interna

by NICOLE KARINA GIANCASPERO PINO
1

¿Qué define la auditoría interna en una organización?

2

¿Cuál es el objetivo principal de un informe de auditoría interna?

3

¿Qué función realiza un auditor interno?

4

¿Qué es un riesgo de control?

5

¿Qué significa 'segregación de funciones' en auditoría?

6

¿Qué tipo de auditoría evalúa procesos y riesgos, no solo finanzas?

7

¿Qué es un hallazgo crítico en auditoría interna?

8

¿Qué estándar guía la auditoría interna internacionalmente?

9

¿Qué debe hacer un auditor ante un hallazgo de fraude?

 
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