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Quiz de Contraloría Financiera

Froggy Jumps

Played 5 %Accuracy 80 Average time 02:00

About this activity

Prácticas clave de control y auditoría

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Mexico

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Quiz de Contraloría Financiera
 

Froggy Jumps

Quiz de Contraloría FinancieraOnline version

Prácticas clave de control y auditoría

by Viridiana Hernández Jiménez
1

¿Qué principio del control interno garantiza que las transacciones sean aprobadas por la persona adecuada antes de registrarlas?

2

¿Qué práctica ayuda a detectar desvíos entre presupuestos y gastos reales?

3

¿Qué documento debe existir para cada transacción relevante, que sirva de evidencia?

4

¿Qué requisito garantiza que el auditor no esté influenciado por la dirección?

5

¿Qué principio evita que una sola persona haga todas las etapas de un proceso?

6

¿Cuál es la práctica para evaluar riesgos antes de iniciar una revisión?

7

¿Qué ámbito evalúa si las operaciones cumplen leyes y políticas?

8

¿Qué método registra la trazabilidad de cada movimiento contable?

9

¿Qué proceso documenta hallazgos y propone acciones correctivas?

10

¿Qué función revisa la confiabilidad de los estados financieros?

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