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Crossword Puzzle
Crossword Puzzle

Normas Globales de Auditoría Interna - Vocabulario

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Normas Globales de Auditoría Interna - Vocabulario
 

Crossword Puzzle

Normas Globales de Auditoría Interna - VocabularioOnline version

Términos clave en auditoría interna

by Eliana Guatemal
1

Riesgo que permanece después de aplicar controles.

2

Conjunto de métodos utilizados en auditoría.

3

Obligación de cumplir con las funciones asignadas.

4

Documento que define el rol y funciones de la auditoría interna.

5

Conjunto de principios morales que guían al auditor.

6

Característica que permite que la información sea clara y confiable.

7

Servicio de apoyo y orientación a la organización.

8

Beneficio que la auditoría interna aporta a la organización.

1
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5
2
8
4
3
 
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