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Auditoria tema 5

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Auditoria tema 5

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Para estudiar

Created by

Jia Qi Xu
Jia Qi Xu
Spain

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Auditoria tema 5
 

Auditoria tema 5Online version

Para estudiar

by Jia Qi Xu
1

El auditor está obligado por ley a enviar cartas de confirmación de saldos

2

El auditor deberá obtener la evidencia necesaria sobre el área realizando procedimientos tales como la confirmación de saldos

3

La única NIA aplicable al área de cuentas a cobrar es la NIA 505

4

Las cartas debe prepararlas el auditor en papel de su firma de auditoría, dado que es el responsable de realizar el procedimiento

5

Las cartas de circularización deberá prepararlas la empresa y enviarlas el auditor

6

El número de cartas a enviar será el que se establezca de conformidad con los porcentajes definidos en la NIA 505

7

Si el auditor decide no analizar el control interno, deberá circularizar los saldos contables

8

Realizar las conciliaciones de las respuestas es responsabilidad de los auditores

9

En caso de no existir respuesta a las cartas de circularización, el auditor podrá obtener la evidencia necesaria mediante la aplicación de procedimientos alternativos

10

En caso de no obtener evidencia, automáticamente deberá hacerse constar una salvedad en el informe de auditoría

11

En caso de respuestas disconformes, el auditor deberá calcular el efecto sobre el informe y redactar la salvedad correspondiente

12

Las insolvencias deberán ser confirmadas por los clientes a circularizar

 
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