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Froggy Jumps
Froggy Jumps

Auditoría Financiera: Marco y Riesgos

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Auditoría Financiera: Marco y Riesgos

Froggy Jumps

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Preguntas clave sobre marco legal, NIA/NIF y COSO

Created by

Sayuri Hernandez
Sayuri Hernandez
Mexico

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Auditoría Financiera: Marco y Riesgos
 

Froggy Jumps

Auditoría Financiera: Marco y RiesgosOnline version

Preguntas clave sobre marco legal, NIA/NIF y COSO

by Sayuri Hernandez
1

¿Qué mide la "suficiencia" en la evidencia de auditoría?

2

¿Qué es la Auditoría Financiera?

3

¿Qué normas rigen la auditoría a nivel internacional y contable?

4

¿Cuál es el principal objetivo de la auditoría?

5

¿Qué es la evidencia de auditoría?

6

¿Qué evalúa el riesgo de auditoría?

7

¿Qué describe el Modelo COSO en auditoría?

8

¿Cuáles son componentes del COSO?

9

¿Qué indica la prueba de diseño de control?

10

¿Qué diferencia al Marco Legal del Marco Normativo?

11

Qué se busca con las NIA y NIF conjuntamente?

12

Soy la base de la opinión del auditor, Yo respaldo lo que se dice y realizo verificaciones. Sin mí, la veracidad no podría darse. ¿Qué soy?

13

¿Qué principio ético exige ser imparcial y no tener conflictos de interés?

14

Es el riesgo propio de la actividad de la empresa sin considerar sus controles

15

¿Cuál es el único riesgo de la fórmula que el auditor puede manipular directamente?

16

¿En qué componente de COSO se define la cultura y valores éticos de la empresa?

17

Si el auditor repite un cálculo para ver si el sistema sirve, ¿qué técnica aplica?

18

¿Qué caracteriza a un indicio de FRAUDE a diferencia de un simple error?

 
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