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Dictamen y Presión Gerencial

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Dictamen y Presión Gerencial

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Dictamen y Presión Gerencial

Created by

Luisa Mayorga
Luisa Mayorga
Colombia

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Dictamen y Presión Gerencial
 

Dictamen y Presión GerencialOnline version

Dictamen y Presión Gerencial

by Luisa Mayorga
1

¿Qué porcentaje del total de activos representaba la omisión de los pasivos por $\$800.000.000$?

2

Bajo la NIA 700, ¿Cuál es la responsabilidad principal del Revisor Fiscal al emitir un dictamen?

3

¿Qué tipo de riesgo se manifiesta cuando la gerencia ejerce coacción a pesar de existir errores?

4

¿Cuál de estos procedimientos debe realizar el auditor para evaluar el impacto de los pasivos omitidos?

5

Ceder a las presiones gerenciales puede resultar en la suspensión de la tarjeta profesional del contador-revisor fiscal

6

Según la NIA 240, ¿Qué debe mantener el auditor para identificar y evaluar riesgos de incorrección material por fraude?

7

Si la gerencia se niega a ajustar una incorrección material y generalizada, ¿Cuál es la opinión de auditoría más adecuada?

 
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