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Crossword Puzzle
Crossword Puzzle

Auditoría: Términos esenciales de auditoría

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Auditoría: Términos esenciales de auditoría
 

Crossword Puzzle

Auditoría: Términos esenciales de auditoríaOnline version

Crucigrama para fundamentes de auditoría

by Israel Mendoza Orozco
1

Etapa donde se organiza el trabajo de auditoría?

2

Documento que guía la auditoría?

3

Tipo de auditoría enfocada en estados financieros?

4

Acción para corregir errores?

5

Acción para evitar problemas futuros?

6

Los incumplimientos detectados son?

7

la posibilidad de fallas en auditoría se le conoce como?

8

Herramienta para evaluar riesgos?

9

La prueba que revisa controles (cae en redundancia) es el...

10

Resultado final del auditor?

11

Verticales: Se le denomina dictamen ... sino prersenta observaciones

12

Tipo de auditoría sobre desempeño?

13

Elemento que define procedimientos?

14

Tipo de control que detecta errores?

15

Tipo de pruebas para encontrar errores?

16

Tipo de evidencia obtenida fuera de la empresa?

17

Se realizan procedimientos con terceros para obtener una...

18

Opinión negativa del auditor es un resultado...

19

La evidencia suficiente y adecuada es...

20

Puede haber riesgo por falta de...

13
19
8
1
4
6
9
11
5
17
18
14
2
16
3
7
15
20
10
12
 
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