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Crossword Puzzle

Crucigrama Auditoría

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Crucigrama Auditoría
 

Crossword Puzzle

Crucigrama AuditoríaOnline version

Conceptos y definiciones de auditoría

by Ponce Lazaro
1

Marca de auditoría que indica que se comparó la información contra un documento fuente.

2

Marca de auditoría que indica que la partida fue aprobada y no tiene errores.

3

Marca que señala que una partida requiere un registro adicional para corregir un error o aplicación incorrecta de una NIF o ley.

4

Marca que indica que un comprobante o registro es inválido y debe ser rechazado.

5

Papel de trabajo donde el auditor plasma sus pruebas y hallazgos.

6

Tipo de cédula que contiene el resumen de varias cuentas o rubros.

7

Tipo de cédula que desglosa al máximo una cuenta específica.

8

Impuesto al Valor Agregado, su tasa general es del 16%.

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