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Crossword Puzzle
Crossword Puzzle

Planificación Específica de Auditoría

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Planificación Específica de Auditoría

Crossword Puzzle

Played 20 %Accuracy 100 Average time 02:55
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About this activity

Actividad realizada con el propósito de reforzar de forma dinámica los conocimientos sobre los procesos de la Auditoría.

Created by

Mariana Macias
Mariana Macias
Ecuador

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Planificación Específica de Auditoría
 

Crossword Puzzle

Planificación Específica de AuditoríaOnline version

Actividad realizada con el propósito de reforzar de forma dinámica los conocimientos sobre los procesos de la Auditoría.

by Mariana Macias
1

Segunda etapa de la auditoría donde se define cómo se realizará el trabajo.

2

Proceso que protege los recursos, garantiza información confiable y ayuda a cumplir los objetivos.

3

Representaciones realizadas por la administración en los estados financieros.

4

Elemento donde se califican los riesgos de auditoría.

5

Documento que sirve como base para la planificación específica.

6

Documento que contiene los procedimientos que aplicará el auditor.

7

¿Qué se identifican y califican durante la planificación específica?

8

Documento que contiene los objetivos, la matriz de riesgos y el plan de muestreo.

5
7
6
2
1
8
3
 
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