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Metodología de Auditoría Administrativa

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Metodología de Auditoría Administrativa

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About this activity

Quiz sobre métodos y fases

Created by

Alejandra Desire Rojas Piedra
Alejandra Desire Rojas Piedra
Mexico

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Metodología de Auditoría Administrativa
 

Metodología de Auditoría AdministrativaOnline version

Quiz sobre métodos y fases

by Alejandra Desire Rojas Piedra
1

¿Cuál es el objetivo principal de la auditoría administrativa?

2

Fases típicas de la metodología de auditoría administrativa

3

Qué instrumento se usa para medir el desempeño

4

Qué es el control interno

5

Principios clave de la auditoría administrativa

6

Qué tipo de evidencia es más confiable

7

Rol del auditor administrativo

8

Herramienta para identificar riesgos

9

Qué implica la sostenibilidad de las mejoras

10

Documento final que entrega la auditoría administrativa

Explicación

La auditoría administrativa evalúa la gestión global, no solo aspectos contables.

La secuencia habitual es planificar, ejecutar la auditoría y entregar el informe.

Los indicadores de gestión permiten cuantificar rendimiento y cumplimiento.

El control interno abarca políticas, procedimientos y salvaguarda de activos.

La planeación, la evidencia y la imparcialidad son fundamentales.

La evidencia debe ser verificable y objetiva para ser fiable.

El auditor identifica mejoras y propone acciones correctivas.

La matriz de riesgos evalúa probabilidad e impacto de eventos.

Es clave verificar que las mejoras se mantengan y funcionen.

El informe resume hallazgos, recomendaciones y plan de acción.

 
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