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10 Basic English Questions - Quiz 1

Leo JC

EL PERFIL DEL AUDITOR / AUDITORIA PRINCIPIOS Y GENERALIDADES

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Mind Map on EL PERFIL DEL AUDITOR / AUDITORIA PRINCIPIOS Y GENERALIDADES, created by nicole vinces on 30/07/2018.

Mind Map by nicole vinces, updated more than 1 year ago

	Created by nicole vinces over 6 years ago

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EL PERFIL DEL AUDITOR / AUDITORIA PRINCIPIOS Y GENERALIDADES

QUE ES LA AUDITORIA
1. Proceso que efectúa un Auditor
2. Examinar los Estados Financieros
3. Opinión profesional de realidad de los Estados Financieros
PERFIL DEL AUDITOR
1. Preparación adecuada
  1. Formación académica
  2. Formación complementaria
  3. Formación empírica
AUDITORIA PRINCIPIOS
1. Integridad
2. Presentación ecuánime
3. Debido cuidado profesional
4. Confidencialidad
5. Enfoque basado en la evidencia
6. Independencia
CLASES DE AUDITORIA
1. Finalidad de la auditoria
2. Auditoría externa
3. Auditoría externa
4. Auditoría independiente
5. Auditoría fiscal
6. Auditoría contable
7. Auditoría informática

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