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Froggy Jumps
Froggy Jumps

Informes de Auditoría: Cualidades y Recomendaciones

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Informes de Auditoría: Cualidades y Recomendaciones

Froggy Jumps

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About this activity

Guía práctica para dictámenes auditados

Created by

Saul De Jesus
Saul De Jesus
Mexico

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Informes de Auditoría: Cualidades y Recomendaciones
 

Froggy Jumps

Informes de Auditoría: Cualidades y RecomendacionesOnline version

Guía práctica para dictámenes auditados

by Saul De Jesus
1

¿Qué debe mantener el juicio profesional en un informe de auditoría?

2

¿Qué implica la Apego a la Normativa en un dictamen?

3

¿Qué se debe evidenciar para la trazabilidad de hallazgos?

4

¿Qué afirma el criterio de materialidad?

5

¿Cómo debe presentarse un hallazgo a la audiencia?

6

¿Qué busca la sección de Recomendaciones de Valor Agregado?

7

¿Qué cubre la revisión de control de calidad?

8

¿Qué debe hacerse antes de la emisión del dictamen?

 
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