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Crossword Puzzle
Crossword Puzzle

Programas de Trabajo

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Programas de Trabajo

Crossword Puzzle

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About this activity

Actividad mesa redonda

Created by

Gabriela
Gabriela
Costa Rica

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Programas de Trabajo
 

Crossword Puzzle

Programas de TrabajoOnline version

Actividad mesa redonda

by Gabriela
1

Documentos donde el auditor registra procedimientos, evidencia y conclusiones del trabajo

2

Proceso de identificar y analizar situaciones que pueden generar errores materiales

3

Juicios finales basados en la evidencia obtenida

4

Planificación temporal de las etapas de la auditoría

5

Elementos humanos, tecnológicos y financieros necesarios para ejecutar la auditoría

6

Nivel que exige mayor rigurosidad y cantidad de pruebas

7

Inexactitud significativa que puede afectar los estados financieros

8

Zonas del proceso con mayor probabilidad de riesgo o error

8
6
5
1
4
7
3
2
 
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