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Froggy Jumps
Froggy Jumps

Auditoría Financiera Ejecución

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Auditoría Financiera Ejecución

Froggy Jumps

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About this activity

Revisión de activos y controles

Created by

Katty Cardenas Ruiz
Katty Cardenas Ruiz
Ecuador

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Auditoría Financiera Ejecución
 

Froggy Jumps

Auditoría Financiera EjecuciónOnline version

Revisión de activos y controles

by Katty Cardenas Ruiz
1

¿Qué prueba sustantiva ayuda a confirmar la existencia de activos?

2

¿Qué componente del control interno es clave para garantizar la integridad de registros de activos?

3

¿Qué indica una discrepancia entre el inventario físico y el registro contable?

4

¿Qué implica una adecuada segregación de funciones en bienes institucionales?

5

¿Qué busca la auditoría de bienes institucionales de una institución educativa?

6

¿Qué NIA se aplica típicamente a bienes institucionales?

7

Ordena las fases del proceso de auditoría de bienes institucionales.

8

¿Qué implica la planificación en la auditoría de bienes?

9

¿Qué se evalúa al revisar el control interno de bienes institucionales?

10

¿Qué se busca en la ejecución de pruebas de auditoría?

11

¿Qué evidencia se considera suficiente y competente?

12

¿Qué es un hallazgo en auditoría de bienes institucionales?

 
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