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Crossword Puzzle
Crossword Puzzle

Unidad 4

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Unidad 4
 

Crossword Puzzle

Unidad 4Online version

Unidad 4

by LEILANY YAMILE MUNIZ AVALOS
1

Etapa donde se verifica que el ente auditado haya solventado las observaciones

2

Proceso que proporciona seguridad razonable sobre el logro de objetivos

3

Poder que fiscaliza los recursos públicos a través de la ASF.

4

Hoja en la que consta el desahogo de los procedimientos de auditoría.

5

Guía detallada para la ejecución del trabajo del auditor.

6

Primera fase del proceso de auditoría.

7

Sistema que coordina a los órganos de fiscalización en México.

8

Entidad con autonomía técnica y de gestión para fiscalizar la Cuenta Pública.

9

Información que soporta la opinión y observaciones del auditor.

10

Organismo que agrupa a las EFS de más de 190 países.

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5
1
10
2
3
4
 
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