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Errores e Irregularidades de Auditoría
 

Crossword Puzzle

Errores e Irregularidades de AuditoríaOnline version

Casos típicos y fallos habituales

by Claudia Joge Guerrero
1

engaño intencional para obtener beneficio indebido

2

uso indebido de recursos para beneficio personal

3

falta de registro o reporte de información relevante

4

pago o regalo para influir decisiones

5

alteración de documentos para distorsionar hechos

6

incumplimiento de normas contables o políticas

7

sesgo en muestreo o juicio profesional

8

alteración intencionada de datos para presentar mejor situación

4
5
8
6
2
7
1
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