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Crossword Puzzle
Crossword Puzzle

5D Documentación de auditoría 2026-2

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5D Documentación de auditoría 2026-2

Crossword Puzzle

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Played 125 %Accuracy 86 Average time 03:26
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About this activity

Describir las características de la documentación de auditoría

Created by

BNG DO
BNG DO
Mexico
This game is a version of
5B Documentación de auditoría 2026-2

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5D Documentación de auditoría 2026-2
 

Crossword Puzzle

5D Documentación de auditoría 2026-2Online version

Describir las características de la documentación de auditoría

by BNG DO
1

Muestra los grupos o rubros que integran los estados financieros

2

contienen el trabajo efectuado para verificar el grado de corrección de una partida u operación

3

Por su uso se le conoce como legajo de Auditoría

4

Por su uso se le conoce como archivo de referencia permanente

5

pueden ser alfabéticos, numéricos y alfanuméricos

6

muestra las cuentas de mayor que forman un rubro de los estados financieros

7

relacionan las partidas que componen una cuenta de mayor de la balanza de comprobación

8

Es el documento que consigna el trabajo realizado por el auditor sobre una cuenta, rubro, área u operación sujeto a su examen

9

símbolos que se utilizan en la auditoría para señalar en los papeles de trabajo el tipo de revisión y trabajo efectuados

10

procedimiento por medio del cual se hacen referencia entre unos y otros papeles de trabajo valiéndose de índices asignados a las cédulas de auditoría

10
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