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Froggy Jumps
Froggy Jumps

AUDITORÍA DE OPERACIONES

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AUDITORÍA DE OPERACIONES

Froggy Jumps

Played 42
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About this activity

Resuelve las preguntas de forma correcta para obtener tu participación. ¡SUERTE!

Created by

Ximena Hernandez
Ximena Hernandez
Mexico

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AUDITORÍA DE OPERACIONES
 

Froggy Jumps

AUDITORÍA DE OPERACIONESOnline version

Resuelve las preguntas de forma correcta para obtener tu participación. ¡SUERTE!

by Ximena Hernandez
1

¿Qué es la auditoría de operaciones?

2

Los objetivos principales de la auditoria operativa son:

3

¿Cuáles son las metas 3E?

4

Característica donde la información que se presenta es veraz y exacta

5

Se refiere al producto final que se entrega a la alta gerencia

6

Evalúa la eficiencia del equipo de auditoría en la realización de las auditorías.

7

Es la auditoria operativa que examina cómo los recursos son utilizados para obtener el máximo rendimiento de las actividades

8

Son los principios de auditoria, imparcialidad y competencias del auditor

9

Auditoria operativa que evalúa el grado en que los objetivos y metas se cumplen conforme a lo planeado.

10

Se refiere a la identificación y valoración de riesgos con conocimiento de la entidad

11

¿A que se refiere el estudio preliminar?

12

Se enfocan en verificar si los procesos internos se realizan de forma…

13

Menciona 2 habilidades y cualidades

14

En la formación academica, ¿qué licenciatura se pide?

15

Menciona las normas internacionales NIA

16

¿Que es la observación directa?

 
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