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Crossword Puzzle
Crossword Puzzle

Crucigrama: Términos de auditoría

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Crucigrama: Términos de auditoría
 

Crossword Puzzle

Crucigrama: Términos de auditoríaOnline version

Conceptos clave de una auditoría.

by ARMANDO200483
1

Procedimiento para seleccionar una parte representativa de una población con el fin de concluir sobre ella.

2

Conjunto de hechos, documentos y razonamientos que sustentan una conclusión.

3

Posibilidad de que una desviación de la realidad exista o se presente y afecte objetivos.

4

Disposición o procedimiento diseñado para prevenir o detectar errores o irregularidades.

5

Extensión y límites de la auditoría, qué áreas y periodos serán evaluados.

6

Umbral que, si se excede, podría influir en las decisiones de los usuarios de los estados financieros.

7

Proceso de definir objetivos, alcance, recursos y cronograma de la auditoría.

8

Documento final que comunica hallazgos, conclusiones y recomendaciones.

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