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Normas Globales de Auditoría Interna

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Normas Globales de Auditoría Interna

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Created by

Sandra
Sandra
Mexico

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Normas Globales de Auditoría Interna
 

Normas Globales de Auditoría InternaOnline version

Responder 10 preguntas

by Sandra
1

Cuáles son los 3 primeros dominios que organizan las Normas Globales de auditoría interna

2

Cuál es el propósito fundamental de la auditoría interna según las nuevas normas globales?

3

El consejo es el responsable final de la vigilancia de la función de auditoría interna, aunque delegue la supervisión en un comité de auditoría

4

En el dominio II: Ética y profesionalismo, Qué principio exige que los auditores internos actúan con honestidad y responsabilidad?

5

Cuál de las siguientes es una condición necesaria para mantener la objetividad del auditor interno?

6

Qué debe hacer un auditor si identifica que no posee los conocimientos necesarios para realizar una parte específica de un trabajo de auditoría?

7

El director de auditoria interna debe de comunicar el plan de auditoría y los requerimientos de los recursos a la alta dirección y el consejo para su supervisión y aprobación

8

Al planificar un trabajo individual, cuál es el primer paso según las normas?

9

Qué característica debe de tener la evidencia auditoría para sustentar las conclusiones

10

Cuál es la responsabilidad del Director de Auditoría Interna respecto al seguimiento de los resultados comunicados?

 
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