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Froggy Jumps
Froggy Jumps

Auditoría Interna: Plan y Principios

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Auditoría Interna: Plan y Principios

Froggy Jumps

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About this activity

Quiz sobre MIPP y buenas prácticas

Created by

andrea
andrea
Mexico

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Auditoría Interna: Plan y Principios
 

Froggy Jumps

Auditoría Interna: Plan y PrincipiosOnline version

Quiz sobre MIPP y buenas prácticas

by andrea
1

¿Qué es el MIPP dentro del marco de auditoría interna?

2

¿Qué establece la Definición de auditoría interna según IIA, 2017?

3

¿Cuáles son los dos enfoques de la auditoría interna moderna?

4

¿Qué actividad corresponde a la Planificación Estratégica del Trabajo de Auditoría?

5

¿Qué producto clave resulta del proceso de auditoría?

6

¿Qué atributo es parte del Perfil y Competencias del Auditor Interno?

 
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