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Trabajo en grupo. Disear un cuestionario de preguntas a la administracin con el fin de identificar riesgos de auditora, sobre los estados financieros ilustrativos adjuntados

Trabajo en grupo. Disear un cuestionario de preguntas a la administracin con el fin de identificar riesgos de auditora, sobre los estados financieros ilustrativos adjuntados en esta unidad. Su trabajo consiste en, formular un cuestionario hipottico, para entrevistar a la administracin para entender el negocio de la compaa. Ustedes debern guiarse por la NIA 315 para poder desarrollar esta actividad. Debe tomar en consideracin que el tiempo de la gerencia suele ser escaso por lo que sus preguntas deben poder abarcar un tiempo de 1 hora de preguntas

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