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1. Cul es la responsabilidad del auditor externo para detectar fraudes materiales? 2. Por qu los auditores externos necesitan comprender los controles internos de sus

1. Cul es la responsabilidad del auditor externo para detectar fraudes materiales?

2. Por qu los auditores externos necesitan comprender los controles internos de sus clientes sobre la informacin financiera?

3. Cmo beneficia el control interno a una organizacin? Cmo benefician los controles de los clientes a los inversores y al auditor?

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