Cuestionario de normas de auditoria
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Cuestionario de normas de auditoria
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El control interno es diseñado e implementado por:
La ley
Las NIAs
Las NIF
Gobierno del ente
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Momento en que surgió el control interno
En el año 2000
Desde Reino unido
Desde el origen de la contabilidad
No se tiene registro
3.
FILL IN THE BLANK QUESTION
30 sec • 1 pt
El control interno es un elemento fundamental de la
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El alcance del control interno es aplicable a:
Área administrativa
Gerencia general
Todas las áreas
Área de contabilidad
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Es uno de los componentes del control interno
Monitoreo
Valores éticos
Auditoria
Contabilidad
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