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Auditoria - Desafios e Conceitos

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Auditoria - Desafios e Conceitos

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Quiz sobre auditoria (pt)

Created by

adriana villalobos rojas
adriana villalobos rojas
Costa Rica

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Auditoria - Desafios e Conceitos
 

Auditoria - Desafios e ConceitosOnline version

Quiz sobre auditoria (pt)

by adriana villalobos rojas
1

¿Qué es un informe de auditoría administrativa?

2

¿Cuál es el objetivo principal de un informe de auditoría administrativa?

3

¿Cuál de los siguientes elementos forma parte de la estructura del informe de auditoría administrativa?

4

¿Por qué son importantes los informes de auditoría administrativa?

5

Qué tipo de dictamen indica que los estados financieros están correctos?

6

¿Qué ocurre cuando un auditor emite un dictamen con salvedades?

7

Qué se incluyen en las recomendaciones del informe de auditoría?

8

¿Qué se analiza principalmente en una auditoría administrativa?

9

¿Cuándo emite el auditor una opinión adversa?

10

¿Qué significa una abstención de opinión en auditoría?

 
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