EXAMEN FINAL AUDITORIA I CESBA
Authored by Aurea Nava
Computers
7th Grade
Used 1+ times
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40 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
PARA LLEVAR A CABO LA REVISION DEL CONTROL INTERNO DE TODAS LAS CUENTAS SE REQUIERE REALIZAR UN PROGRAMA DE AUDITORIA POR CUENTA
VERDADERO
FALSO
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
DENTRO DEL CONTROL INTERNO A REVISAR EN LA CUENTA DE ACTIVO FIJO SE REQUIERE REALIZAR UN INVENTARO FISICO DE LOS ACTIVOS DE LA ENTIDAD
VERDADERO
FALSO
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
DENTRO DEL CONTROL INTERNO DE BANCOS, NO SE REQUIEREN LAS CONCILIACIONES BANCARIAS DE CADA UNA DE LAS CUENTAS DE BANCOS QUE TENGA LA ENTIDAD
VERDADERO
FALSO
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
UNO DE LOS REQUISITOS EN LA REVISION DEL CONTROL INTERNO DE CUENTAS POR COBRAR ES EL REALIZAR LA CIRCULARIZACION DE CLIENTES
VERDADERO
FALSO
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
PARA LLEVAR A CABO LA REVISION DEL CAPITAL CONTABLE NO ES NECESARIO CONTAR CON EL ESTADO DE VARIACIONES EN EL CAPITAL CONTABLE
FALSO
VERDADERO
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
A LAS PRUEBAS SELECTIVAS TAMBIEN SE LES DENOMINA MUESTREO
VERDADERO
FALSO
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
LAS PRUEBAS SELECTIVAS SE PUEDEN APLICAR SOBRE TRANSACCIONES Y POR SALDOS DE CUENTAS
FALSO
VERDADERO
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