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Preguntas De Auditoria

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Preguntas De Auditoria

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ALGO ELITE

Created by

Patrick Ramos
Patrick Ramos
Costa Rica

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Preguntas De Auditoria
 

Preguntas De AuditoriaOnline version

ALGO ELITE

by Patrick Ramos
1

¿Qué es la auditoría?

2

¿Cuál es una característica de la auditoría?

Respuesta escrita

3

¿Cuál es la primera etapa de la auditoría?

4

¿Qué principio implica actuar sin prejuicios?

5

¿Qué exige la independencia del auditor?

6

¿Cómo se clasifican las normas de auditoría?

7

¿Qué debe asegurar el auditor sobre los estados financieros?

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8

¿Cuál es una técnica verbal de auditoría?

9

¿Qué técnica consiste en verificar directamente procesos?

10

¿Qué son los papeles de trabajo?

11

¿Cuál es un objetivo de los papeles de trabajo?

12

¿Qué busca determinar la auditoría respecto a los objetivos de la entidad?

13

¿Qué principio implica rectitud, honestidad y dignidad?

14

¿Qué elemento es parte de la competencia profesional del auditor?

15

¿Qué elemento es parte de la competencia profesional del auditor?

16

¿Cuál es una característica de las normas de auditoría?

 
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