LA AUDITORIA FINANCIERA
Authored by ANGEL GUEVARA ROJAS
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University
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 2 pts
¿Cuál es el principal objetivo de una Auditoría Financiera?
Mejorar la rentabilidad de la empresa.
Garantizar el cumplimiento tributario.
Determinar si los estados financieros presentan información razonable.
Identificar fraudes dentro de la empresa.
Answer explanation
Responda de forma clara y demueestre lo aprendido
2.
MULTIPLE CHOICE QUESTION
30 sec • 2 pts
¿Qué norma es fundamental para que los auditores emitan un dictamen basado en principios internacionales?
Ley General de Sociedades.
Normas Internacionales de Información Financiera (NIIF).
Plan Contable General Empresarial (PCGE).
Código Tributario.
Answer explanation
eres un genio no te rindas
3.
FILL IN THE BLANK QUESTION
30 sec • 2 pts
¿Son etapas que corresponde al proceso de auditoría financiera?
4.
FILL IN THE BLANK QUESTION
30 sec • 2 pts
¿tipo de evidencia de auditoría que se considera más confiable?
5.
WORD CLOUD QUESTION
3 mins • Ungraded
Una empresa incluye ingresos ficticios en sus estados financieros. ¿Qué riesgo se materializa si el auditor no lo detecta?
6.
WORD CLOUD QUESTION
3 mins • Ungraded
¿Qué técnica permite al auditor evaluar grandes volúmenes de datos para ejecutar una Auditoria?
7.
OPEN ENDED QUESTION
3 mins • 2 pts
Mencione y explique brevemente dos etapas del proceso de auditoría financiera.
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