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Crossword Puzzle
Crossword Puzzle

Introducción a la Auditoría

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Introducción a la Auditoría

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About this activity

Conceptos basicos de auditoría

Created by

RITA ZAMBRANO
RITA ZAMBRANO
Panama

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Introducción a la Auditoría
 

Crossword Puzzle

Introducción a la AuditoríaOnline version

Conceptos basicos de auditoría

by RITA ZAMBRANO
1

Profesional que revisa cuentas y procesos para emitir una opinión.

2

Proceso sistemático de revisión de registros y controles para evaluar fiabilidad.

3

Posibilidad de que ocurra un evento adverso que afecte objetivos.

4

Pruebas obtenidas para respaldar hallazgos y conclusiones.

5

Procedimiento o sistema para asegurar el cumplimiento de políticas.

6

Documento que resume hallazgos, conclusiones y recomendaciones.

7

Extensión y límites del trabajo realizado en una revisión.

8

Umbral para distinguir irregularidades relevantes de las menores.

2
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6
4
3
5
7
1
1

realizar una evaluación crítica de la evidencia de auditoría, en lugar de aceptar las cosas a primera vista.

2

la integridad, objetividad, competencia profesional, confidencialidad y comportamiento profesional.

3

Es la base de la credibilidad de un dictamen.

4

Implica basarse únicamente en hechos verificables.

2
4
3
 
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