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Froggy Jumps
Froggy Jumps

Auditoría: Tipos y Alcance

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Auditoría: Tipos y Alcance

Froggy Jumps

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About this activity

Conceptos y alcance

Created by

MARILU ZAMORA
MARILU ZAMORA
Ecuador

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Auditoría: Tipos y Alcance
 

Froggy Jumps

Auditoría: Tipos y AlcanceOnline version

Conceptos y alcance

by MARILU ZAMORA
1

Definición de auditoría: ¿qué es en esencia?

2

Naturaleza de la auditoría: ¿qué caracteriza su enfoque?

3

Alcance de la auditoría interna: ¿qué abarca?

4

Alcance de la auditoría externa: ¿qué evalúa principalmente?

5

Campo de aplicación de la auditoría financiera:

6

Tipo de auditoría que verifica cumplimiento de normas y leyes

7

Tipo de auditoría que evalúa eficiencia operativa

8

Alcance de la auditoría operativa: ¿qué analiza?

9

Diferencia clave entre auditoría interna y externa

10

Campos de aplicación comunes de auditoría interna

 
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