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NORMAS INTERNACIONALES DE AUDITORIA

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NORMAS INTERNACIONALES DE AUDITORIA

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(1)
Parcial Segundo Corte

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About Quiz
nia
auditoria
financiera
129 times made

Created by

Luis Carlos quintero
Luis Carlos quintero
Colombia

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    Luis Carlos quintero
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NORMAS INTERNACIONALES DE AUDITORIAOnline version

Parcial Segundo Corte

by Luis Carlos quintero
1

LA NIA 220 HACE REFERENCIA A LOS ASPECTOS DE

2

LA RESPONSABILIDAD DEL AUDITOR EN LA PREPARACIÓN DE LA DOCUMENTACIÓN ESTA REFLEJADA EN LA NIA?

3

LA RESPONSABILIDAD DEL AUDITOR FRENTE AL FRAUDE SE ESTABLECE EN LA NIA?

4

LA EVALUACIÓN DEL RIESGO ESTA DADA POR LA ESCALA DE 1 A 5 SIENDO 5 UN IMPACTO?

5

LA EVALUACIÓN DEL RIESGO ESTA DADA POR LA ESCALA DE 1 A 5 SIENDO 5 UNA PROBABILIDAD?

6

SON FUENTES PARA LA EVALUACIÓN DEL RIESGO DE LA EMPRESA

7

CUANDO UN RIESGO SE CONSIDERA SIGNIFICATIVO EL AUDITOR DEBE

8

LA DETERMINACIÓN DEL AUDITOR DE LA MATERIALIDAD ES CUESTIÓN DE?

9

ACORDE AL VÍDEO LAS NORMAS INTERNACIONALES DE AUDITORIA TIENEN COMO OBJETIVO

10

LA NIA 501 HACE REFERENCIA A?

11

EL OBJETIVO DE LA AUDITORRIA FINANCIERA ES EMITIR UNA OPINION SOBRE:

12

LOS COMPONENTES DEL RIESGO DE AUDITORIA A NIVEL DEL DESARROLLO NORMAL DE LAS TRANSACCIONES, CONTABILIZACIÓN, SALDO DE CUENTAS, REVELACIONES: (NIA 200)

13

ATRIBUTOS QUE DENOTAN LOS MARCOS DE REFERENCIA E INFORMACIÓN FINANCIERA ACEPTABLES (NIA 210)

14

LOS PAPELES DE TRABAJO. (NIA 230)

15

SON PRUEBAS SUSTANTIVAS

16

LOS TIPOS DE OPINIÓN MODIFICADA SON:

 
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