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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditoría: Normas y Procedimientos

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Crucigrama de Auditoría: Normas y Procedimientos
 

Crossword Puzzle

Crucigrama de Auditoría: Normas y ProcedimientosOnline version

Terminos clave de auditoría y controles.

by Jose Hector Saavedra Medellin
1

Revisión independiente de estados financieros y controles para emitir una opinión.

2

Conjunto de reglas que definen calidad y conductas profesionales.

3

Pruebas y documentos que sustentan las conclusiones.

4

Selección representativa de muestras para pruebas de control.

5

Fijar objetivos, alcance y métodos antes de iniciar la revisión.

6

Sistemas y procedimientos que garantizan integridad y fiabilidad.

7

Opinión profesional emitida sobre la veracidad de los estados financieros.

8

Documento final que comunica hallazgos, conclusiones y recomendaciones.

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8
1
5
6
 
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