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Crossword Puzzle
Crossword Puzzle

Papeles de Trabajo

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Papeles de Trabajo
 

Crossword Puzzle

Papeles de TrabajoOnline version

Cédula es la unidad básica, su conjunto se llama papeles de trabajo.

by cristhian.perez
1

Son la recopilación y obtención de evidencia que respaldan la aplicación de procedimientos de auditoría.

2

El Acta Constitutiva, Cuadros de la organización, Catálogo de Cuentas y Manuales de Procedimientos forman parte del Archivo....

3

Es la Hoja o conjunto de Hojas en los que constan los procedimientos de auditoría desarrollados,

4

Son las cifras globales que aparecen en un Estado Financiero o los rubros principales del proceso administrativo.

5

Son los números, letras o combinación de ellos, que se anotan en todas las cédulas para distinguir entre ellas,

6

En esta parte de la cédula se anotan datos como los índices, nombre del área revisada, fecha de revisión, iniciales de los Auditores.

7

Los papeles de trabajo son propiedad del...

8

Son aquellos signos o símbolos, que el auditor utiliza para identificar y explicar los procedimientos de auditoría realizados,

9

Es el examen físico de los bienes materiales o de los documentos.

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