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Auditoría: Examen Final

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Auditoría: Examen Final

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Preguntas finales de auditoría

Created by

LUIS ALBERTO GALICIA GUERRERO
LUIS ALBERTO GALICIA GUERRERO
Colombia

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Auditoría: Examen Final
 

Auditoría: Examen FinalOnline version

Preguntas finales de auditoría

by LUIS ALBERTO GALICIA GUERRERO
1

¿Uno de los objetivos de los procedimientos de finalización de la auditoría es asegurar que ha sido obtenida suficiente evidencia de auditoría para apoyar la opinión?

2

Si auditado y cliente no son la misma entidad o persona y no se ha pactado nada, el informe de auditoría se tiene que entregar a:

3

El auditor debe realizar procedimientos diseñados a obtener suficiente y apropiada evidencia de auditoría y revisar eventos subsecuentes.

4

Es uno de los objetivos de los procedimientos de finalización de la auditoría para asegurar que:

5

Corresponde a una de las tareas claves en la terminación de la auditoría:

6

En la preparación de la auditoría tengo que tener en cuenta:

7

En el numeral 8.1 de la ISO 9001, la organización debe asegurarse de controlar procesos externos.

8

Si el auditor no puede defender una no conformidad por falta de evidencias, debe:

9

El informe de auditoría provee un registro completo, exacto, conciso y claro.

10

(Marque la incorrecta) Los informes de auditoría deben ser:

 
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