NORMAS INTERNACIONALES DE AUDITORIA
University
•5 Qs
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NORMAS INTERNACIONALES DE AUDITORIA
Quiz
•
Financial Education
•
University
•
Hard
Maria De La Luz Treviño Alvarez
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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Alto grado de confianza mas no absoluto
Seguridad razonable
Riesgo de deteccion
Riesgo de auditoria
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Diferencia entre la cantidad, clasificación, presentación o información revelada respecto de una partida incluida en los estados financieros de conformidad con el marco de información financiera aplicable.
Inspección
Incorrección
Riesgo de auditoria
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Todos los socios y empleados que realizan el encargo o que realizan procedimientos de auditoria en relación con el encargo.
Equipo de encargo
Empleados
Personal
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El seguimiento es el proceso que comprende la evaluación continua del sistema de control de calidad de la firma de auditoria durante la ejecución de la auditoria
Cierto
Falso
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El revisor del control de calidad del encargo solamente puede ser un socio u otra persona a la firma de auditoria
Cierto
Falso
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