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Crossword Puzzle
Crossword Puzzle

AUDITORIA

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AUDITORIA
 

Crossword Puzzle

AUDITORIAOnline version

Conceptos de auditoria

by Mtra. Carolina GarciaMeza
1

Principio ético que obliga al auditor a actuar con honestidad y rectitud en su trabajo.

2

Capacidad del auditor para emitir juicios sin influencias externas o conflictos de interés.

3

Proceso sistemático de obtener y evaluar pruebas para emitir una opinión.

4

Información que respalda las conclusiones del auditor.

5

Documento donde el auditor registra los procedimientos realizados y resultados obtenidos.

6

Regulan la calidad y ejecución del trabajo del auditor.

7

Fase en la que el auditor define estrategias y procedimientos a seguir.

8

Proceso de distribuir el costo de un activo fijo a lo largo de su vida útil.

9

Bienes tangibles de larga duración utilizados en las operaciones de la empresa.

10

Revisión física de los bienes para comprobar su existencia

11

Principio ético que obliga a no divulgar información del cliente

12

Error u omisión detectado durante una auditoría

13

Proceso de verificar que los registros contables coincidan con la realidad

14

Valor que se espera recuperar de un activo al final de su vida útil.

15

Documento final donde el auditor expresa su opinión sobre los estados financieros.

5
14
11
4
8
1
7
2
3
9
13
6
12
15
10
 
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