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Documentación de Auditoría

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Documentación de Auditoría

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About this activity

Preguntas sobre la documentación de auditoría

Created by

Evelyn Valenzuela
Evelyn Valenzuela
Mexico

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Documentación de Auditoría
 

Documentación de AuditoríaOnline version

Preguntas sobre la documentación de auditoría

by Evelyn Valenzuela
1

¿Qué es la documentacion en la auditoría?

2

¿Cuál es el objetivo principal de la documentación de auditoría?

3

¿Qué datos de identificación debe contener?

4

Caracteristicas de una Auditoria Adecuada

5

¿De dónde proviene la información de auditoría?

6

¿Qué son los papeles de trabajo?

7

¿Qué tecnicas para obtener informacion hay?

8

¿Cual es la importancia de evidencia suficiente?

9

¿Qué normas regulan la documentacion de la auditoria?

10

¿Qué consecuencias habra por una documentación inadecuada o incompleta?

 
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