Control Tributario
Authored by Adalmis Martínez Quintero
Special Education
University
Used 1+ times
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15 questions
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1.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
Seleccione una de las respuestas. Las fases de la auditoría cumplimiento está compuesta por:
Planeación – Ejecución – Informe – Seguimiento
Planeación – Ejecución – Control
Planeación – Ejecución – Informe
Planeación – Desarrollo – Análisis
2.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
La Finalidad del Control Fiscal Macro es Velar por el buen uso de los recursos privados.
Verdadero
Falso
3.
OPEN ENDED QUESTION
3 mins • Ungraded
¿Cuál es la finalidad de la auditoria financiera?
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OFF
4.
OPEN ENDED QUESTION
3 mins • Ungraded
Mencione 3 funciones de la Contraloría General de la República
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OFF
5.
OPEN ENDED QUESTION
5 mins • Ungraded
Qué tipo de sanciones pueden tener los hallazgos detectados en un proceso de auditoría de un ente público. Justifíquelos
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6.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
La contabilidad presupuestaria tiene como finalidad:
Registrar las operaciones que afectan el presupuesto y los flujos de entrada y salida.
Realizar seguimiento a la política fiscal.
La revisión de la gestión fiscal
Vigilar los recursos de los entes públicos y privados
7.
OPEN ENDED QUESTION
3 mins • Ungraded
Explique dos procedimientos que se aplicarían a una auditoria de cumplimiento
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OFF
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