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Crossword Puzzle
Crossword Puzzle

AUDITORIA I

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AUDITORIA I

Crossword Puzzle

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AUDITORIA I

Created by

Majo Zepeda
Majo Zepeda
Mexico

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AUDITORIA I
 

Crossword Puzzle

AUDITORIA IOnline version

AUDITORIA I

by Majo Zepeda
1

Es el examen de las demostraciones y registros administrativos, en donde el auditor observa la exactitud, integridad y autenticidad de tales demostraciones, registros y documentos.

2

Estos usuarios necesitan información sobre la solvencia de la empresa para decidir si le otorgan crédito o no.

3

Estos usuarios buscan información sobre la rentabilidad de su inversión y la capacidad de la empresa para generar dividendos.

4

Este tipo de auditoria es ejecutada por terceros independientes, como firmas auditoras o entidades regulatorias, para ofrecer una visión objetiva sobre la situación financiera o el cumplimiento normativo de la organización.

5

Este tipo de auditoria Incluye auditorías políticas, gubernamentales y universitarias.

6

Este tipo de auditoria Evalúa los estados financieros para garantizar su exactitud y transparencia, siguiendo normas contables como NIIF o PCGA.

7

Se le denomina así a el profesional encargado de examinar, verificar y dictaminar la información financiera de empresas e instituciones.

8

Este principio es fundamentaal ya que los auditores deben actuar con honestidad y responsabilidad, respetando las leyes y contribuyendo a los objetivos éticos de la organización.

9

En la época de la colonia se le denominaba así al pago que tenía que ser dado al virrey-iglesia, para su control estaban los auditores, quienes eran los encargados de emitir los reportes de los que no cumplían eran enviados ante la Santa Inquisición.

10

El interes propio, familiaridad y la autoevaluación son algunas ____________ que pueden comprometer la independencia del auditor.

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