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Crossword Puzzle
Crossword Puzzle

Técnicas y procedimientos de auditoría (ES)

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Técnicas y procedimientos de auditoría (ES)
 

Crossword Puzzle

Técnicas y procedimientos de auditoría (ES)Online version

Conceptos clave de auditoría

by Dinora Gamez
1

Tecnica se aplica concretamente al estudio de las cuentas o rubros genericos de los estados financieros.

2

Se aplica a las cuentas cuyos saldos tienen una representación material.

3

Recopilación que surge mediante entrevistas o conversaciones.

4

Ratificación por parte del auditor, por la cual esta en condiciones de informar sobre la misma.

5

Inspección menos formal, se aplica generalmente a operaciones para verificar como se realizo en la practica.

6

Conjunto de políticas y procedimientos para salvaguardar activos

7

Comprobación independiente de la exactitud de datos

6
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