AUDITORIA FINANCIERA
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•10 Qs
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AUDITORIA FINANCIERA
Quiz
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Other
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University
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Practice Problem
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Easy
janine gomez torres
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10 questions
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1.
OPEN ENDED QUESTION
15 mins • 1 pt
CÓMO PUEDE DEFINIR UNA AUDITORIA FINANCIERA?
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2.
OPEN ENDED QUESTION
15 mins • 1 pt
EXPLIQUE PARA QUE FUERON DISEÑADOS LOS PROCEDIMIENTOS SUSTANTIVOS?
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3.
OPEN ENDED QUESTION
15 mins • 1 pt
EXPLIQUE EN QUE CONSISTEN LAS TECNICAS DE AUDITORIA
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4.
OPEN ENDED QUESTION
15 mins • 1 pt
EL ANALISIS DE SALDOS Y EL ANALISIS DE MOVIMIENTOS ES UNA TECNICA DE AUDITORIA EXPLIQUE CADA UNA DE ELLAS
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5.
OPEN ENDED QUESTION
15 mins • 1 pt
EXPLIQUE EN QUE CONSISTE LA NATURALEZA Y LA OPORTUNIDAD DE LOS PROCEDIMIENTOS SUSTANTIVOS
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6.
FILL IN THE BLANK QUESTION
15 mins • 1 pt
LA OPINION O DICTAMEN DEL AUDITOR , BRINDA---------------- A LAS MANIFESTACIONES O DECLARACIONES DE LA ENTIDAD Y AUMENTA LA CONFIANZA EN TALES MANIFESTACIONES.
7.
FILL IN THE BLANK QUESTION
15 mins • 1 pt
EL AUDITOR DEBERA ----------------------Y DESARROLLAR LA AUDITORIA FINANCIERA CON UNA ACTITUD DE ESCEPTICISMO PROFESIONAL
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