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Froggy Jumps
Froggy Jumps

5A Aspectos comunes 2026-1

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5A Aspectos comunes 2026-1

Froggy Jumps

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About this activity

Concepto y contenido, Normas de Información financiera, Objetivos de auditoría,
Riesgos de auditoría , Control interno, Procedimientos

Created by

BNG DO
BNG DO
Mexico
This game is a version of
5C Aspectos comunes 2025-2

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5A Aspectos comunes 2026-1
 

Froggy Jumps

5A Aspectos comunes 2026-1Online version

Concepto y contenido, Normas de Información financiera, Objetivos de auditoría, Riesgos de auditoría , Control interno, Procedimientos

by BNG DO
1

Concepto y contenido, Normas de Información financiera, Objetivos de auditoría, Riesgos de auditoría , Control interno, Procedimientos

2

Por qué concepto se carga, por qué se abona y qué representa su saldo

3

Es un recurso controlado por una entidad, identificado, cuantificado en términos monetarios del que se esperan fundamentalmente beneficios económicos futuros

4

La opinión profesional del auditor se expresa sobre estados financieros elaborados con base en :

5

Sustancia económica, Entidad Económica Negocio en marcha Devengación contable ,Asociación de costos y gastos con ingresos Dualidad económica, Valuación Y Consistencia

6

Determinar el grado de corrección de las cifras que muestran los estados financieros y se puede concluir válidamente que éste es particular en cada una de las cuentas

7

Manifestaciones de la dirección, explícitas o no, incluidas en los estados financieros y tenidas en cuenta por el auditor al considerarlos distintos tipos de incorrecciones que pueden existir.

8

Inherente , De Control y De detección

9

Verificación de cifras Verificación de que la relación de saldos provengan del sistema contable Verificación de sumas y cálculos de las relaciones de saldos Indicación de la fuente de datos corresponden a :

10

Cuestionarios , descriptivos , gráfico y mixto:

 
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