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Cuestionario de auditoría

Quiz

Played 8

About this activity

Elige la respuesta correcta

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Mexico

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Cuestionario de auditoría
 

Cuestionario de auditoríaOnline version

Elige la respuesta correcta

by Manuela Montealegre López
1

Proceso diseñado e implementado por la administración para proporcionar una seguridad razonable del logro de los objetivos de la entidad

2

Su objetivo es apoyar a los miembros de la organización en el desempeño de sus actividades

3

Es la recepción por parte del auditor de una respuesta escrita de una tercera parte independiente, que verifica la precisión de la información

4

Información utilizada por el auditor para fundamentar sus conclusiones

5

Instrucciones detalladas para la recopilación de evidencias incluyendo los procedimientos de auditoría

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