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Crossword Puzzle
Crossword Puzzle

TERMINOLOGÍA DE AUDITORIA

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TERMINOLOGÍA DE AUDITORIA

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About this activity

Realiza la actividad de acuerdo a la terminología aprendida en clase

Created by

Andres Fernando Martinez Palacios
Andres Fernando Martinez Palacios
Colombia

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Crossword Puzzle

TERMINOLOGÍA DE AUDITORIAOnline version

Realiza la actividad de acuerdo a la terminología aprendida en clase

by Andres Fernando Martinez Palacios
1

Consiste en la comprobación o examen de las operaciones financieras, administrativas, económicas y de otra índole con el objetivo de establecer que se han realizado conforme a las normas legales, estatutarias y de procedimientos que le son aplicables.

2

La auditoria en informática es la revisión y la evaluación de los controles, sistemas, procedimientos de informática

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la realizada por un profesional, experto en contabilidad, sobre los estados contables de una entidad.

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es un conjunto de áreas funcionales en una empresa y de acciones especializadas en la comunicación y control al interior de la empresa.

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Técnica de auditoria en la cual se hace una manifestación por escrito con la firma de los interesados, del resultado de las investigaciones realizadas con los funcionarios y empleados de la empresa.

6

persona capacitada y experimentada que se designa por una autoridad competente para revisar, examinar y evaluar con coherencia los resultados de la gestión administrativa y financiera de una dependencia o entidad

7

American Institute Of Certified Public Accountants

8

son los principios fundamentales de auditoría a los que deben enmarcarse su desempeño los auditores durante el proceso de la auditoria.

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