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Dictámenes de Auditoría

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Dictámenes de Auditoría

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Cuestionario sobre dictámenes financieros

Created by

Antonela Luciano
Antonela Luciano
Mexico

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Dictámenes de Auditoría
 

Dictámenes de AuditoríaOnline version

Cuestionario sobre dictámenes financieros

by Antonela Luciano
1

¿Qué tipo de dictamen se emite cuando los estados financieros son confiables y cumplen con las normas contables?

2

¿Qué dictamen se emite cuando existen errores importantes, pero no afectan completamente los estados financieros?

3

¿Qué tipo de dictamen indica que los estados financieros presentan errores graves y no reflejan la realidad financiera de la empresa?

4

¿Qué dictamen se emite cuando el auditor no obtiene evidencia suficiente para expresar una opinión sobre los estados financieros?

5

¿Cuál es el dictamen que indica que los estados financieros son razonables y confiables?

6

¿Qué dictamen se emite cuando existen algunas irregularidades importantes, pero no generalizadas?

7

¿Qué dictamen indica que los estados financieros no reflejan adecuadamente la situación financiera de la empresa?

8

¿Qué dictamen se emite cuando no hay evidencia suficiente para opinar?

 
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