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Froggy Jumps
Froggy Jumps

PRINCIPIOS DEL AUDITOR

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PRINCIPIOS DEL AUDITOR

Froggy Jumps

Played 34 %Accuracy 52 Average time 01:38
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About this activity

Principios aplicados en deiferentes situaciones

Created by

Anderson Devia
Anderson Devia
Colombia

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PRINCIPIOS DEL AUDITOR
 

Froggy Jumps

PRINCIPIOS DEL AUDITOROnline version

Principios aplicados en deiferentes situaciones

by Anderson Devia
1

1. PRINCIPIO: Integridad Pregunta: En el proceso de Fabricación del Aguardiente, un operario propone omitir un paso de control para cumplir el plan de producción. ¿Qué haces?

2

2. PRINCIPIO: Presentación Imparcial Pregunta: Durante una auditoría a Mercadeo y Ventas, detectas inconsistencias en la facturación. ¿Cómo reportas esto ante la Dirección Estratégica?

3

3. PRINCIPIO: Debido Cuidado Profesional Pregunta: Auditas la Gestión Financiera y notas una posible irregularidad contable. ¿Qué demuestra mayor diligencia?

4

4. PRINCIPIO: Confidencialidad Pregunta: Tienes acceso a los datos del proceso de Diseño y Desarrollo. ¿Qué conducta es inaceptable?

5

5. PRINCIPIO: Independencia Pregunta: Si eres el responsable de Servicios Internos, ¿puedes auditar el proceso de Infraestructura?

6

6. PRINCIPIO: Enfoque Basado en la Evidencia Pregunta: Para auditar el HSEQ, ¿en qué debes fundamentar tu conclusión?

7

7. PRINCIPIO: Enfoque Basado en Riesgos Pregunta: ¿Cómo priorizas la auditoría en la Producción del Aguardiente frente a la Gestión Talento Humano?

 
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