EVALUACION CORTA No.04 AUDITORIA
Authored by Brenda Kenedy
Financial Education
Professional Development
Used 2+ times
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4 questions
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1.
OPEN ENDED QUESTION
3 mins • 3 pts
Define las Fases de la Auditoria
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2.
OPEN ENDED QUESTION
3 mins • 2 pts
Describe 6 Irregularidades que se dan al Momento de Realizar una Auditoria
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3.
OPEN ENDED QUESTION
3 mins • 1 pt
Escribe 05 Objetivos Específicos del Control Interno
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4.
OPEN ENDED QUESTION
3 mins • 1 pt
Describe otros tipos de Auditoria que se pueden manejar
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