NIA 250
Authored by David Chay
Professional Development
University - Professional Development
6 Questions
Used 2+ times
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1.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
El incumplimiento de las disposiciones legales y reglamentarias por parte de la entidad puede dar lugar a incorrecciones materiales en los estados financieros
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
La detección de incumplimientos legales no afecta la integridad de la dirección o de los empleados.
Verdadero
Falso
3.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
La realización de compras a precios significativamente superiores o inferiores a los de mercado, puede ser un indicio de incumplimiento de disposiciones legales.
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
Los comentarios desfavorables en los medios de comunicación, son un indicio de incumplimiento de las disposiciones legales.
Verdadero
Falso
5.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
el auditor puede considerar adecuado consultar a los asesores jurídicos internos o externos de la entidad para verificar el cumplimiento de las disposiciones fiscales.
Verdadero
Falso
6.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
el deber de confidencialidad puede ser invalidado por la ley o por los tribunales de justicia
Verdadero
Falso
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