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Crossword Puzzle
Crossword Puzzle

fundamento de auditoria

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fundamento de auditoria

Crossword Puzzle

conceptos básicos 2

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About Crossword Puzzle
Recommended age: 16 years old
4 times made

Created by

Geovanni Lara Valdez
Geovanni Lara Valdez
Mexico

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    Geovanni Lara Valdez
    Geovanni Lara Valdez
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    guillermo euan
    03:12
    time
    0
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Crossword Puzzle

fundamento de auditoriaOnline version

conceptos básicos 2

by Geovanni Lara Valdez
1

Requisitos mínimos de calidad relativos al auditor, su trabajo y la información que rinde

2

Uno o más carpetas físicos o electronicos, que contienen los registros que conforman la documentación de auditoría

3

Persona o entidad que ejerce un control o influencia significativa sobre otra

4

Concepto que se refiere a que un organismo independiente y autorizado, valide la calidad de un producto

5

Manifestaciones de la dirección, incluidas en los estados financieros y tomadas en cuenta por el auditor

6

Concepto que se refiere a las fallas de un control diseñado para detectar, prevenir y corregir

7

Medida cualitativa de las evidencias de auditoría

8

Tipo de auditoría que revisa los estados financieros y emite una opinión

9

Otro nombre con que se le conoce a la opinión no modificada

10

Documento donde se plasma la opinón del auditor

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