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REPASO AVANCE 3 -4 UNIDAD FUNDAMENTOS AUDITORIA

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REPASO AVANCE 3 -4 UNIDAD FUNDAMENTOS AUDITORIA

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About this activity

NIA 500 - TIPOS AUDITORIAS

Created by

JANQUI ESQUIVEL OLINDA ESTEFANY
JANQUI ESQUIVEL OLINDA ESTEFANY
Peru

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REPASO AVANCE 3 -4 UNIDAD FUNDAMENTOS AUDITORIA
 

REPASO AVANCE 3 -4 UNIDAD FUNDAMENTOS AUDITORIAOnline version

NIA 500 - TIPOS AUDITORIAS

by JANQUI ESQUIVEL OLINDA ESTEFANY
1

“Evalúo eficiencia, eficacia y economía, no me limito a normas ni a dinero. Soy clave en el sector público según ISSAI 3000. ¿Quién soy?”

Pistas

INTOSAI me define como tal

2

“Me concentro en procesos internos, busco mejorar operaciones y detectar ineficiencias. ¿Qué tipo de auditoría soy?”

Pistas

Se aplica en gestión administrativa

3

Soy la norma que protege la naturaleza, vigilo la gestión ambiental y la sostenibilidad. Si quieres auditar el impacto ecológico, me buscas a mí. ¿Quién soy?”

Pistas

Me aplico en auditorías ambientales y de sostenibilidad, no en sistemas ni en tributos.

4

“Soy un indicador que no solo mide gasto, también compara metas con resultados. ¿Qué soy?”

Pistas

Se usa en auditoría de desempeño

5

“Persigo fraudes y delitos, no me limito a normas administrativas. ¿Qué auditoría soy?”

Pistas

Se aplica en casos judiciales.

6

Me aplican para cuidar el ambiente, mi norma guía es la ISO 14001. ¿Qué auditoría soy?”

7

“Protejo sistemas y datos, mi norma guía es la ISO 27001. ¿Qué auditoría soy?”

8

“Soy tecnología que asegura trazabilidad y transparencia en registros contables. ¿Qué herramienta soy?”

9

“Analizo millones de datos para detectar patrones y riesgos. ¿Qué herramienta soy?”

Pistas

Se aplica en contabilidad digital.

10

“Soy la norma que regula procedimientos analíticos. ¿Qué NIA soy?”

 
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