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Evaluación diagnóstica Auditoría II

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Evaluación diagnóstica Auditoría II

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Comprende su objetivo y alcance

Created by

Enrique Corrales
Enrique Corrales
Mexico

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Evaluación diagnóstica Auditoría II
 

Evaluación diagnóstica Auditoría IIOnline version

Comprende su objetivo y alcance

by Enrique Corrales
1

La planeación de la auditoría es un proceso continuo que puede modificarse conforme se obtiene nueva evidencia.

2

La evidencia de auditoría debe ser suficiente y adecuada para sustentar la opinión del auditor.

3

Las debilidades significativas del control interno no requieren comunicación formal a la administración si no afectan directamente los estados financieros.

4

Los ajustes y reclasificaciones derivados de la auditoría deben documentarse en los papeles de trabajo, aun cuando la administración decida no registrarlos.

5

La independencia mental del auditor es más importante que la independencia en apariencia.

6

El riesgo de auditoría se compone del riesgo inherente, riesgo de control y riesgo de detección.

7

El cumplimiento del Código de Ética Profesional es obligatorio únicamente cuando el auditor emite el dictamen final

8

La documentación de auditoría debe ser suficiente para permitir que un auditor experimentado, sin relación previa con el trabajo, comprenda la naturaleza y alcance de los procedimientos aplicados.

9

Las cédulas analíticas contienen el detalle que respalda los saldos presentados en las cédulas sumarias.

10

Si el control interno de la entidad es sólido, el auditor puede omitir la aplicación de pruebas sustantivas.

 
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