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Froggy Jumps
Froggy Jumps

Auditoría: Documentación NIA 230

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Auditoría: Documentación NIA 230

Froggy Jumps

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About this activity

Qué debes saber de la NIA 230

Created by

Edwyn Adan Hernandez Morales
Edwyn Adan Hernandez Morales
Mexico

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Auditoría: Documentación NIA 230
 

Froggy Jumps

Auditoría: Documentación NIA 230Online version

Qué debes saber de la NIA 230

by Edwyn Adan Hernandez Morales
1

¿Qué trata la NIA 230?

2

¿Qué es la documentación de auditoría?

3

¿Qué es el archivo de auditoría?

4

¿Qué es un auditor experimentado?

5

¿Qué busca la preparación oportuna de la documentación?

6

¿Qué debe incluir la documentación de procedimientos de auditoría?

7

¿Qué se debe registrar ante cuestiones significativas?

8

¿Qué indica la documentación sobre discusiones con la dirección?

9

¿Qué se debe incluir en la estructura de la documentación?

10

¿Qué debe contener la evidencia de auditoría?

11

Es una recomendación de documentación en auditoria

12

¿Qué promueve la garantia de transparencia?

13

¿Qué son los Requisitos Mínimos de la Documentación?

14

¿Qué recomienda en cuanto a la conservación de archivos?

15

¿Cuántos días tiene para completarse un archivo final?

 
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