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Quiz de Auditoría: Procedimientos de Auditoria

Froggy Jumps

Played 3

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Conceptos clave de auditoría en preguntas rápidas.

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Mexico

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Quiz de Auditoría: Procedimientos de Auditoria
 

Froggy Jumps

Quiz de Auditoría: Procedimientos de AuditoriaOnline version

Conceptos clave de auditoría en preguntas rápidas.

by AMY LUMBRERAS LOPEZ
1

¿Qué es un procedimiento de auditoría?

2

¿Cuál es la diferencia principal entre técnica y procedimiento?

3

¿Qué tipo de procedimiento evalúa el control interno?

4

¿Qué buscan los procedimientos sustantivos?

5

¿Qué es la evidencia competente?

6

Si el riesgo es alto, el alcance debe ser:

7

¿Qué son las pruebas de detalle?

8

¿Qué significa oportunidad en auditoría?

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