Preguntas sobre Auditoría
Authored by LUIS FERNANDO LOPEZ PARRA
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21 questions
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1.
OPEN ENDED QUESTION
3 mins • 1 pt
¿Qué es un manual de procedimientos de auditoría?
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2.
OPEN ENDED QUESTION
3 mins • 1 pt
¿Qué es el procedimiento de control en auditoría?
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3.
OPEN ENDED QUESTION
3 mins • 1 pt
¿Qué es la auditoría de control?
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4.
OPEN ENDED QUESTION
3 mins • 1 pt
¿Qué es una auditoría interna?
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5.
OPEN ENDED QUESTION
3 mins • 1 pt
¿Qué es una auditoría externa?
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6.
OPEN ENDED QUESTION
3 mins • 1 pt
¿Qué es el fraude financiero?
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7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
¿Cómo puedo prevenir el fraude financiero en mi empresa?
Separación de funciones
Autorización y aprobación
Conciliaciones
Seguimiento y monitoreo
Auditorías internas
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