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15353678
Test CIA de prueba
Description
Auditoria interna
No tags specified
para probar conocimientos de auditoria interna
Quiz by
Guillermo Casal
, updated more than 1 year ago
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Created by
Guillermo Casal
almost 6 years ago
455
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0
Resource summary
Question 1
Question
Cual es la primera etapa del trabajo de campo?
Answer
A - El relevamiento de control interno
B - La reunión de apertura
C - la planificación de pruebas
D- la ejecución de pruebas
Question 2
Question
Cual es la mejor forma de emitir un informe
Answer
A - enviarlo directamente
B- enviar un borrador antes
C- enviar un borrador, hacer la reunión de cierre y luego emitir informe final con compromisos de acción correctiva
D - hacer reunión de cierre y enviar informe final
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