Laboratorio No. 1. Principios de Auditoria
5th Grade
•10 Qs
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Laboratorio No. 1. Principios de Auditoria
Quiz
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Other, Specialty
•
5th Grade
•
Practice Problem
•
Medium
Carmen Bran
Used 2+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
De donde nacen los documentos descontados.
Documentos Por Pagar
Documentos Cobrados
Documentos por Cobrar
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Documento que puede ser descontados.
Vale
Letra de Cambio
Recibo.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Entidad que se encarga de crear el documento descontado.
Banco
Empresa
Cliente
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Entidad que se encarga de crear el documento por cobrar
Empresa
Banco
Cliente
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Entidad que se encarga de firmar el documento por cobrar
Empresa
Banco
Clientes
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Maniobra engañosa de mala fe.
Robo
Fraude
Engaño
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Riesgo que existe por si mismo o de acuerdo a la actividad y naturaleza de la empresa.
Riesgo Inherente
Riesgo de Control
Riesgo de Detección
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