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Auditoría Operativa: Hallazgos y Controles

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Auditoría Operativa: Hallazgos y Controles

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Ok, identifica hallazgos clave

Created by

nelson
nelson
Bolivia

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Auditoría Operativa: Hallazgos y Controles
 

Auditoría Operativa: Hallazgos y ControlesOnline version

Ok, identifica hallazgos clave

by nelson
1

Cuando hay cumplimiento, no es necesario verificar evidencia adicional.

2

El informe de auditoría no requiere una carta de presentación.

3

Un hallazgo puede basarse en opiniones sin evidencia.

4

La estructura del hallazgo exige Condición, Criterio, Causa y Efecto.

5

La criticidad de un hallazgo se mide solo por su costo económico.

6

Antes de emitir el informe, el auditor debe validar hallazgos con los responsables para evitar sorpresas.

7

La Fórmula del Éxito en auditoría afirma que un hallazgo debe basarse en Evidencia sólida, Criterio claro y Causa raíz.

8

La evidencia debe ser solo documental, no física.

9

Se verificó que 12 de 30 expedientes de compras carecen de las firmas autorizadas según normativa interna.

10

Las pruebas sustantivas evalúan la eficiencia, eficacia y economía de la operación.

 
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