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D dos (2) ejemplos donde la observacin es una tcnica til para examinar los riesgos operativos y los controles relacionados. Explique cmo un auditor realizara

  1. D dos (2) ejemplos donde la observacin es una tcnica til para examinar los riesgos operativos y los controles relacionados.
  2. Explique cmo un auditor realizara cada uno de los siguientes procedimientos en la auditora de cuentas por cobrar:
  1. Rastro
  2. Atestiguar
  3. Conciliar
  4. Pie
  5. pie cruzado

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