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Froggy Jumps
Froggy Jumps

AUDITORÍA FINANCIERA II

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AUDITORÍA FINANCIERA II

Froggy Jumps

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About this activity

TALLER 3

Created by

Andrea Tituaña
Andrea Tituaña
Ecuador

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AUDITORÍA FINANCIERA II
 

Froggy Jumps

AUDITORÍA FINANCIERA IIOnline version

TALLER 3

by Andrea Tituaña
1

En una situación como la de ZZZZ Best, la falta de verificación directa de las operaciones por parte del auditor afecta principalmente:

2

Si el cliente impone condiciones durante la auditoría (por ejemplo, limitar entrevistas o visitas), el auditor debe interpretarlo como:

3

La demora en comunicar irregularidades detectadas, como ocurrió en el caso, afecta principalmente:

4

En un caso donde existen ingresos ficticios, el riesgo de auditoría que se incrementa es:

5

Una carta de encargo mal estructurada, como en el caso analizado, impacta directamente en:

 
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