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Froggy Jumps
Froggy Jumps

Personas Morales: Teoría y Práctica

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Personas Morales: Teoría y Práctica

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About this activity

Conceptos clave sobre personas jurídicas

Created by

sandra morales
sandra morales
Mexico

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Personas Morales: Teoría y Práctica
 

Froggy Jumps

Personas Morales: Teoría y PrácticaOnline version

Conceptos clave sobre personas jurídicas

by sandra morales
1

¿Qué es la auditoría en su esencia moderna?

2

¿Cuál es el objetivo principal de la auditoría financiera?

3

La auditoría realizada por profesionales que no pertenecen a la empresa se llama:

4

¿Para qué sirve la Auditoría Operacional?

6

1.La Auditoría III se caracteriza principalmente por

7

1.Las NIA son emitidas por

8

1.La planeación de la auditoría tiene como objetivo principal

9

1.El control interno busca proporcionar

10

9.El control interno es responsabilidad de

11

1.El riesgo de auditoría es:

12

Un control interno débil incrementa el

13

2.La evidencia suficiente se refiere

14

8.La evidencia debe obtenerse durante:

15

1.El arqueo se aplica principalmente

16

4.Las cuentas por pagar se confirman para validar

17

10.La auditoría de cuentas específicas se enfoca en

18

LÍNEA DE TIEMPO DEL DESARROLLO DE AUDITORÍA , 1ER PARTE

19

1.El fraude implica

20

INFORME DE AUDITORÍA

 
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