NORMA 10
Authored by Janeth González
Social Studies
9th - 12th Grade
Used 2+ times
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15 questions
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1.
MULTIPLE SELECT QUESTION
1 min • 10 pts
¿ES UN REQUISITO ESENCIAL DE LOS ORGANISMOS AUDITORES PARA LA CORRECTA FISCALIZACION DE LA GESTION PUBLICA?
QUE SEAN PARIENTES
QUE SEAN SUBORDINADOS
QUE SEAN AUTONOMOS
QUE SEAN DEPENDIENTES
2.
MULTIPLE CHOICE QUESTION
45 sec • 10 pts
PARA QUE EL ALCANCE DE LA AUTONOMIA DE LOS ORGANISMOS AUDITORES, ¿EXISTE UN MARCO NORMATIVO QUE LO RESPALDE?
VERDADERO
FALSO
3.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
LOS ORGANISMOS AUDITORES ¿CON QUIENES PROMUEVEN EL APROVECHAMIENTO Y GESTION DE LOS RECURSOS PUBLICOS?
ALLEGADOS
AUDITORES INTERNOS
PARENTESCOS
EL GOBIERNO Y ENTES ENTES PUBLICOS
4.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
LOS AUDITORES DEBEN MANTENER UNA POSICION IMPARCIAL, NEUTRAL Y OBJETIVA PARA QUE NO HAYA RIESGO DE LA CREDIBILIDAD DE LOS RESULTADOS
VERDADERO
FALSO
5.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
SE IMPIDE TODO ACCESO DE LA DOCUMENTACION E INFORMACION QUE REQUIERAN LOS ORGANISMOS AUDITORES
FALSO
VERDADERO
6.
MULTIPLE SELECT QUESTION
45 sec • 10 pts
LOS ORGANISMOS AUDITORES DECIDEN COMO SERA SU ORGANIZACION INTERNA, FUNCIONAMIENTO Y GESTION SEGUN CONVENGA SUS PRESUPUESTOS
FALSO
VERDADERO
7.
MULTIPLE CHOICE QUESTION
30 sec • 10 pts
NO TIENEN LA LIBERTAD PARA DECIDIR EL CONTENIDO DE SUS INFORMES DE AUDITORIA LOS ORGANISMOS AUDITORES
VERDADERO
FALSO
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