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Guia Conceptos Basicos Auditoria
Guia Conceptos Basicos Auditoria
1. DEFINA AUDITORIA.
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2. CUALES SON LAS CARACTERISTICAS MS IMPORTANTES QUE DEBE
TENER EL AUDITOR.
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3. QUE OCURRE SI UN AUDITOR CARECE DE INDEPENDENCIA E
IMPARCIALIDAD.
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4. QUE BUSCA EN SU TRABAJO EL AUDITOR IDONEO, IMPARCIAL E
INDEPENDIENTE.
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5. QUE ES LA EVIDENCIA EN AUDITORIA?
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14. CUALES SON LOS FACTORES QUE INFLUYEN EN LA CANTIDAD
NECESARIA DE INFORMACION PARA LA EVIDENCIA?.
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15. CUALES SON LAS PRUEBAS UTILIZADAS PARA OBTENER LA
EVIDENCIA EN AUDITORIA.
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16. QUE SON PRUEBAS DE PROCEDIMIENTO Y SUSTANTIVAS. CUAL ES
SU UTILIZACION Y DIFERENCIAS.
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17. EXPLIQUE CUALES SON LAS METAS DEL AUDITOR EN SU TRABAJO.
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18. CUAL ES EL COMPROMISO DEL AUDITOR ANTE LA FALTA SUFICIENTE
DE LA EVIDENCIA.
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