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Froggy Jumps
Froggy Jumps

Tecnicas de Auditoria

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Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.

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If you wish, you can download a demo game here and test its integration:

Get Academic Plan

Tecnicas de Auditoria

Froggy Jumps

(3)
Played 35 %Accuracy 53 Average time 01:25
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About this activity

Selecciona la Tecnica que corresponde a la descripcion

Created by

JULIO ROMERO RAMIREZ
JULIO ROMERO RAMIREZ
Mexico

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Tecnicas de Auditoria
 

Froggy Jumps

Tecnicas de AuditoriaOnline version

Selecciona la Tecnica que corresponde a la descripcion

by JULIO ROMERO RAMIREZ
1

Apreciación de las características generales de la empresa y rubros importantes. 

2

Desglosar o descomponer un universo en sus partes para su estudio. 

3

Examen físico de bienes o documentos para verificar su existencia. 

4

Comunicación escrita de un tercero independiente para ratificar un saldo u operación. 

5

Obtención de información mediante entrevistas con empleados de la entidad. 

6

Manifestación por escrito y firmada de los resultados de las investigaciones. 

7

Documento legalizado por una autoridad que asegura la verdad de un hecho. 

8

Presencia física para presenciar ocularmente cómo se realizan las operaciones. 

9

Verificación matemática independiente de alguna partida o registro.

 
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