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Auditoría Administrativ Administrativa a DEFINICIONES Examen Examen
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Auditoría Administrativ Administrativa a DEFINICIONES Examen Examen
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Auditoría Administrativ Administrativa a -
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Auditoría Administrativa BENEFICIOS Detectar
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Auditoría Administrativa LIMITACIONES: Necesita
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µEL SERVICIO QUE PRESTA EL CONTADOR PUBLICO CUAND You're Reading a Preview
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µEXAMEN COMPLETO DE UNA UNIDAD DE OPERACION O DE You're Reading a Preview
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Auditoría Operativa µµEL EXAMEN DE LA AUDITORIA OPERACIONAL CUBRE UNA REV
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µES EL EXAMEN OBJETIVO Y SISTEMATICO DE LAS OPERA You're Reading a Preview
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Auditoría Operativ Operativa a PROPOSITOS: Sign up to vote on this title
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Auditoría Operativ Operativa a OBJETIVOS IDENTIFICAR
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LAS CAUSAS QUE PUEDEN ORIGINAR BAJO Useful Not useful RENDIMIENTO DE LA ENTIDAD
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Auditoría Operativa CARACTERISTICAS
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DESEMPEÑO DE LAS UNIDADES EN RELAC
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Auditoría Operativa TIPOS DE INEFICIENCIA
La adquisición de bienes No se realizan y serv rviicios es su sum mam ameent ntee costosa.
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TÉCNICAS DE AUDITORÍA -
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TÉCNICAS DE AUDITORÍA
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Indagación: Obtención de información sobre acti examinadas mediante la aplicación de entrevistas dire Sign up to vote on this title funcionarios y empleados de la institución y de Useful Not useful entidades o personas relacionadas directa o indirectam con las operaciones. You're Reading a Preview
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TÉCNICAS DE AUDITORÍA Técnicas de verificación ocular
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Separación de los elementos o constitutivas de una operación, con el propós Sign up to vote on this title establecer su propiedad y conformidad con los criteri Useful Not useful orden normativo y técnico. You're Reading a Preview
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TÉCNICAS DE VERIFICACION DOCUMENTAL -
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PRÁCTICAS DE AUDITORÍA
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El criterio profesional del auditor debe determi combinación de las técnicas y prácticas más ade según las circunstancias, que le proporcionen la evid Sign up to vote on thissus title necesaria y la suficiente certeza para fundar opinio Useful Not useful conclusiones, de tal manera que sean objet You're Reading a Preview debidamente sustentadas.
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Auditoría Operativa (ENFOQUE ACTUAL)
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Auditoría Operativa (ENFOQUE ACTUAL)
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Auditoría Operativa PLANIFICACION PRELIMINAR Sign up to vote on this title
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Auditoría Operativa PLANIFICACION PRELIMINAR Sign up to vote on this title
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Fuentes para obtener información de la industria y la entidad Experiencia previa Discusión con personas You're Reading a Preview Publicaciones relacionadas
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Valioso al auditor para: Evaluar riesgos e identificar problem Planear y desempeñar la auditoria You're Reading a Preview Evaluar evidencia de auditoria
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La entidad Sign up to vote on this title
El negocio ± productos, mercados, proveedor Useful Not useful gastos: You're Reading a Preview
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PROGRAMAS DE TRABAJO
Conjunto de aspectos de Son una guía en la Sign up to vote on this title planificación del estudio aplicación de esos useful Useful Not por realizar. procedimientos y un You're Reading a Preview registro de la labor de Está conformado po:
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EJEMPLOS DE UN FORM ATO DE UN PROGRAM A PROGRAMA DE PLANIFICACION PRELIMINAR
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FUENTES DE INFORM ACIÓN Useful Not useful You're Reading a Preview - INTERN AS
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OBJETIVO:
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EFECTUAR UN ANÁLISIS PROFUNDO DETALLADO DE LAS AR You're Reading aO Preview SELECCION AD AS O SUJETAS A MEJORAS, CON EL PROPÓSITO
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Useful Not useful COMMITTEE OF SPONSORING ORGANIZATIO You're Reading a Preview OF THE TREADW AY COMMISSION
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INCLUYE LA PARTE MEDULAR DE CUALQUIER NEGOCIO COMO LA GENTE (SUS ATRIBUTOS Sign up to vote on this title INDIVIDUALES, INTEGRID AD, Useful VALORES ETIC Not useful COMPETENCIA You're Reading a Preview AMBIENTE QUE OPERA EN LA ORGANIZACIÓ
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ESTE COMPONENTE INCLUYE: OBTENCIÓN Y COMUNICACIÓN DE INFORMACIÓN EFECTIVA You're Reading a Preview CALIDAD Y SUFICIENCIA DE LA
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CUESTIONARIO DE CONTROL INTERNO Herramientas que permite la comprensión del sistema de control interno 1. Descripción delYou're sistema Reading a Preview Sign up to vote on this title Useful
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Auditoría Operativa FASE 3 DE LA AUDITORÍA OPERATIVA Sign up to vote on this title
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OBJETIVO: EFECTUAR LAS PRUEBAS DE AUDITORIA ENLAS Sign up to vote on this title Useful Not useful AREAS CORRESPONDIENTES CON EL PROPOSI Reading a Preview DE IDENTIFIC AR LOSYou're HALLAZGOS DE AUDITORIA
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DESEMPEÑO HISTORICO >DESEMPEÑO COMPARABLE >
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DESEMPEÑO HISTORICO
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DESEMPEÑO COMPARABLE: >PERMITE COMPARAR DATOS DE You're Reading a Preview ENTIDADES SIMILARES Y COMPARABLE >
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NORMAS DESARROLLADAS MEDIO D Sign up POR to vote on this title Useful Not useful INGENIERIA You're Reading a Preview >PERMITEN ESTABLECER ESTANDARES >
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NORMAS DESARROLLADAS MEDIO D Sign up POR to vote on this title Useful Not useful INGENIERIA You're Reading a Preview >PERMITEN ESTABLECER ESTANDARES >
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DISCUSIÓN U ACUERDOS:Sign up to vote on this title Useful Not useful >LAS PARTES INVOLUCRADAS, You're Reading a Preview DESARROLLAN LOS CRITERIOS QUE >
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Auditoría Operativa (ENFOQUE ACTUAL) Examen Sign up to vote on this title
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IMPORTANCIA RELATIVA QUE MEREZCA SU COMUNICACIÓN BASADO EN HECHOS Y EVIDENCIA
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LAS CONDICIONES Y CIRCUNSTACIAS EXISTENTES AL MOMENTO EN QUE OCURRIÓ EL HECHO.
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SUFICIENTEMENTE COMPLETO Y /O PARA UNA CONCLUSIÓN RECOMENDACIÓN.
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Auditoría Operativa FASE 4 DE LA AUDITORÍA OPERATIVA Sign up to vote on this title
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Auditoría Operativa (ENFOQUE ACTUAL) Comunicación de resultados Sign up to vote on this title
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