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Al evaluar el riesgo de control, se requiere que un auditor documente: Entendimiento del Ambiente de Control de la Entidad | Base para la evaluacin

Al evaluar el riesgo de control, se requiere que un auditor documente:

Entendimiento del Ambiente de Control de la Entidad | Base para la evaluacin de riesgos del auditor

(1) S No

(2) No S

(3) S S

(4) No No

*Nota: La primera columna de S/N es para la comprensin del entorno de control de la entidad, y la segunda columna es para la base de la evaluacin de riesgos del auditor.

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