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Froggy Jumps
Froggy Jumps

Juego de Auditoría Interna

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Juego de Auditoría Interna

Froggy Jumps

(2)
Played 41
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About this activity

Conceptos clave de auditoría interna

Created by

Alvaro Cruz
Alvaro Cruz
Colombia

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Juego de Auditoría Interna
 

Froggy Jumps

Juego de Auditoría InternaOnline version

Conceptos clave de auditoría interna

by Alvaro Cruz
1

¿Qué describe la planificación del trabajo de auditoría interna?

2

¿Cuál es el objetivo principal de la auditoría interna?

3

¿Qué implica el alcance de una auditoría interna?

4

¿Qué es un programa de trabajo de aseguramiento?

5

¿Qué objetivo debe perseguir un programa de aseguramiento?

6

¿Qué significa 'auditoría interna' en una organización?

7

¿Qué se entiende por control interno?

8

¿Qué contiene el plan de auditoría interna?

9

¿Qué tipo de evidencia busca la auditoría interna?

10

¿Con qué frecuencia debe actualizarse el programa de aseguramiento?

11

¿Qué rol tiene la independencia de la auditoría interna?

12

¿Qué significa alcance en un plan de auditoría?

13

¿Qué elemento no pertenece al programa de trabajo?

14

¿Qué es un objetivo de aseguramiento?

15

¿Qué describe mejor la fase de planificación en auditoría interna?

 
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