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El riesgo de que un auditor externo no detecte un error material o fraude durante una auditora se incrementa por la posibilidad de: Designacin del

El riesgo de que un auditor externo no detecte un error material o fraude durante una auditora se incrementa por la posibilidad de:

  1. Designacin del auditor despus del cierre del ejercicio fiscal
  2. Anulacin de controles por parte de la gerencia
  3. Revisin de la carta compromiso por parte de los encargados del gobierno corporativo
  4. Diferencias fundamentales en la aplicacin de los principios de contabilidad generalmente aceptados

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