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Froggy Jumps
Froggy Jumps

Papeles de Auditoría: Borradores y Evidencias

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Papeles de Auditoría: Borradores y Evidencias

Froggy Jumps

(1)
Played 70 %Accuracy 79 Average time 01:46
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About this activity

Auditoría

Created by

carmen luisa ortiz cardenas
carmen luisa ortiz cardenas
Peru

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Papeles de Auditoría: Borradores y Evidencias
 

Froggy Jumps

Papeles de Auditoría: Borradores y EvidenciasOnline version

Auditoría

by carmen luisa ortiz cardenas
1

¿Cuáles son las tres fases principales de la auditoría mostradas en el proceso general?

2

¿Qué significan las siglas "NAGAs"?

3

¿cuál es el último paso antes de la entrega del informe?

4

¿Cuáles son las tres fases de la auditoría identificadas en la presentación?

5

¿Cuál es el resultado esperado de la fase de Planificación?

6

¿Quién es el propietario legal de los papeles de trabajo?

7

¿Cuál es la clasificación de las técnicas de auditoría mencionada en la fuente?

8

¿Cuál es el objetivo de la técnica de "Cálculo"?

9

¿Qué se busca mediante la técnica de "Investigación"?

10

¿Qué acción define a la técnica de "Inspección"?

 
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