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CUESTIONARIO TEMA 1, 2, 3
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Edith Inochea
Used 2+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
En la utilidad de la auditoria los informes técnicos que se emiten son:
(los resultados y la carta de control interno)
FALSO
VERDADERO
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
¿En auditoria cuantas normas básicas existen?
14 normas
13 normas
11 normas
3.
OPEN ENDED QUESTION
2 mins • Ungraded
¿En el proceso de auditoria financiera en la etapa de ejecución que se realiza?
Evaluate responses using AI:
OFF
4.
OPEN ENDED QUESTION
1 min • Ungraded
¿Cuales son los tipos de procedimientos que existen en una evidencia de auditoria?
Evaluate responses using AI:
OFF
5.
OPEN ENDED QUESTION
2 mins • Ungraded
¿Cuales son los tipos de auditoria?
Evaluate responses using AI:
OFF
6.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
¿Que es lo que se realiza en una auditoria externa?
evaluar reportes económicos-financieros
evaluar los sistemas de control interno
emitir informes (dictamen y carta de control interno) con observaciones y recomendaciones
velar por la salvaguarda de activos
7.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
Las normas de auditoria son:
normas de auditoria nacionales
normas internacionales de información financiera
normas internacionales de auditoria
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