Auditoría y Aseguramiento I

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Conceptos clave de auditoría y aseguramiento.

Creada por

Angelica Perez

Colombia

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Crucigrama Auditoría y Aseguramiento IVersión en línea Conceptos clave de auditoría y aseguramiento. por Angelica Perez 1 Systematic process to evaluate information and controls 2 Policy or procedure designed to mitigate a risk. 3 Information that supports the auditor’s conclusions. 4 To record procedures, tests, and conclusions. 5 Define scope, resources, and approach for the engagement. 6 Techniques and steps used to obtain evidence. 7 Goals the audit or entity aims to achieve. 8 Threshold that determines significance of errors or omissions. 9 Review of audit work by a responsible party. 10 Document containing findings, conclusions, and opinion. 11 International Standards on Auditing abbreviation. 12 Providing confidence about audited information 13 Degree of adherence to laws, rules, or policies. 14 Risk existing without considering controls 15 Possibility of an event that hinders objectives. 16 Entity or person hiring the audit service 14 4 12 9 13 16 2 10 5 6 8 11 15 3 1 1 Systematic process to evaluate information and controls 2 Policy or procedure designed to mitigate a risk. 3 Information that supports the auditor’s conclusions. 4 To record procedures, tests, and conclusions. 5 Define scope, resources, and approach for the engagement. 6 Techniques and steps used to obtain evidence. 7 Goals the audit or entity aims to achieve. 8 Threshold that determines significance of errors or omissions. 9 Review of audit work by a responsible party. 10 Document containing findings, conclusions, and opinion. 11 International Standards on Auditing abbreviation. 12 Providing confidence about audited information 13 Degree of adherence to laws, rules, or policies. 14 Risk existing without considering controls 15 Possibility of an event that hinders objectives. 16 Entity or person hiring the audit service 14 4 12 9 13 16 2 10 5 6 8 11 15 3 1

Crucigrama

Auditoría y Aseguramiento IVersión en línea

Conceptos clave de auditoría y aseguramiento.

por Angelica Perez

Systematic process to evaluate information and controls

Policy or procedure designed to mitigate a risk.

Information that supports the auditor’s conclusions.

To record procedures, tests, and conclusions.

Define scope, resources, and approach for the engagement.

Techniques and steps used to obtain evidence.

Goals the audit or entity aims to achieve.

Threshold that determines significance of errors or omissions.

Review of audit work by a responsible party.

Document containing findings, conclusions, and opinion.

International Standards on Auditing abbreviation.

Providing confidence about audited information

Degree of adherence to laws, rules, or policies.

Risk existing without considering controls

Possibility of an event that hinders objectives.

Entity or person hiring the audit service

Systematic process to evaluate information and controls

Policy or procedure designed to mitigate a risk.

Information that supports the auditor’s conclusions.

To record procedures, tests, and conclusions.

Define scope, resources, and approach for the engagement.

Techniques and steps used to obtain evidence.

Goals the audit or entity aims to achieve.

Threshold that determines significance of errors or omissions.

Review of audit work by a responsible party.

Document containing findings, conclusions, and opinion.

International Standards on Auditing abbreviation.

Providing confidence about audited information

Degree of adherence to laws, rules, or policies.

Risk existing without considering controls

Possibility of an event that hinders objectives.

Entity or person hiring the audit service

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Auditoría y Aseguramiento I

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Auditoría y Aseguramiento IVersión en línea

por Angelica Perez

Systematic process to evaluate information and controls

Policy or procedure designed to mitigate a risk.

Information that supports the auditor’s conclusions.

To record procedures, tests, and conclusions.

Define scope, resources, and approach for the engagement.

Techniques and steps used to obtain evidence.

Goals the audit or entity aims to achieve.

Threshold that determines significance of errors or omissions.

Review of audit work by a responsible party.

Document containing findings, conclusions, and opinion.

International Standards on Auditing abbreviation.

Providing confidence about audited information

Degree of adherence to laws, rules, or policies.

Risk existing without considering controls

Possibility of an event that hinders objectives.

Entity or person hiring the audit service

Systematic process to evaluate information and controls

Policy or procedure designed to mitigate a risk.

Information that supports the auditor’s conclusions.

To record procedures, tests, and conclusions.

Define scope, resources, and approach for the engagement.

Techniques and steps used to obtain evidence.

Goals the audit or entity aims to achieve.

Threshold that determines significance of errors or omissions.

Review of audit work by a responsible party.

Document containing findings, conclusions, and opinion.

International Standards on Auditing abbreviation.

Providing confidence about audited information

Degree of adherence to laws, rules, or policies.

Risk existing without considering controls

Possibility of an event that hinders objectives.

Entity or person hiring the audit service