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Cul de los siguientes procedimientos de auditora probablemente proporcionara al auditor la mayor seguridad sobre la efectividad de la operacin del control interno de una

  1. Cul de los siguientes procedimientos de auditora probablemente proporcionara al auditor la mayor seguridad sobre la efectividad de la operacin del control interno de una entidad?

  1. Confirmacin con terceros
  2. Consulta del personal del cliente
  3. Observar el desempeo de un procedimiento de control
  4. Acordar los detalles de un pedido de cliente en el libro mayor de ventas

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Auditing A Complete Guide To Perform Internal And External Audits

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ISBN: 1801490031, 978-1801490030

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