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  • Mapa Mental Nia 250

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    Adriana
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    Resumen de Norma de auditoria 250

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    Resumen de Norma de auditoria 250

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views4 pages

    Mapa Mental Nia 250

    Uploaded by

    Adriana
    Resumen de Norma de auditoria 250

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    INTEGRANTES:

    BRENDA YESSENIA MIRANDA


    JOSSELINE TATIANA GARCIA
    ROSA ADRIANA ALCANTARA
    LIC. CARLOS ANTONIO ESPINOZA

    AUDITORIA IIII
    AUDITORIA

    R E F L E X I O N.

    NIA 240:
    RESPONSABILIDA
    D DEL AUDITOR
    FRENTE AL
    FRAUDE

    RESPONSABILID
    A
    ADMINISTRACIO
    N

    A
    NI

    5
    31

    0
    3
    -3

    RESPONSABILIDAD
    AUDITOR

    IDENTIFICAR RIESGO.

    DEBILIDAD
    INTENCIONA
    L

    Definicin
    NO
    INTENCIONAL

    FORTALEZA

    OBTENER
    EVIDENCIA.
    RESPUESTA AL
    RIESGO

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