Auditoría de Gestión
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Auditoría de Gestión
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Financial Education
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University
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Practice Problem
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Hard
Jessica Ramos
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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Seleccione verdadero o falso, según corresponda.
Las normas de auditoria son medidas establecidas y la ley instauran la calidad, los procedimientos y los objetivos que se deben alcanzar en la auditoría.
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Para realizar conclusiones e informe de auditoria ¿Qué normas internacionales de auditoria se deben tener en cuenta?
NIA 101, NIA 105, NIA 106
NIA 200, NIA 205, NIA 279
NIA 700, NIA 705, NIA 706, NIA 710, NIA 720
Ninguna de las anteriores
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Seleccione verdadero o falso, según corresponda.
La auditoría se conduce con la premisa de que la administración reconoce y entiende las responsabilidades fundamentales.
Falso
Verdadero
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿De donde se puede sacar la evidencia del inventario según la NIA 501?
Todas las anteriores
Evaluación de los procedimientos implementados para controlar
La revisión y presencia en los conteos físicos.
5.
FILL IN THE BLANK QUESTION
1 min • 1 pt
La Norma Internacional de Auditoria 230 (NIA 230) trata de
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