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Froggy Jumps
Froggy Jumps

Auditoría interna: retos y buenas prácticas

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Auditoría interna: retos y buenas prácticas

Froggy Jumps

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Quiz sobre auditoría interna

Created by

Dani Cespedes
Dani Cespedes
Colombia

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Auditoría interna: retos y buenas prácticas
 

Froggy Jumps

Auditoría interna: retos y buenas prácticasOnline version

Quiz sobre auditoría interna

by Dani Cespedes
1

¿Cuál es el objetivo principal de la auditoría interna?

2

¿Qué organismo emite las Normas Internacionales para la Auditoría Interna (IIA)?

3

¿Qué describe un plan de auditoría?

4

¿Qué tipo de evidencia es preferible en una auditoría interna?

5

¿Qué significa independencia en auditoría interna?

6

¿Qué es un hallazgo en una auditoría?

7

¿Qué busca la gestión de riesgos en auditoría?

8

¿Qué debe contener un informe de auditoría?

9

¿Qué elemento ayuda a priorizar auditorías?

10

¿Qué acción sigue después de emitir recomendaciones de auditoría?

 
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