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Valle de México University *
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Accounting
Date
Jun 22, 2024
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Uploaded by josualan22
Pregunta 1 En el disefo de los indicadores, ;cuales son algunos de los aspectos que se deben abarcar para su puntual manejo y alcance? Respuestas seleccionadas: @ Dimensiéon a medir 0 Método de calculo Respuestas correctas: @ Dimension a medir 0 Método de calculo Pregunta 2 (A qué se refiere cuando hablamos del perfil del auditor? Respuesta seleccionada: © Se refiere a |as caracteristicas profesionales y habilidades que posee un Auditor. Respuesta correcta: 0 Se refiere a las caracteristicas profesionales y habilidades que posee un Auditor. Pregunta 3 Selecciona alguna de las formas de contratar a2 un auditor. Respuestas seleccionadas: © Honorarios fijos @ Honorarios por desempefo Respuestas correctas: @ Honorarios fijos @ Honorarios por desempenio
Pregunta 4 Algunas de las etapas que integran |la Auditoria Administrativa son: Respuestas seleccionadas: @ Examen 0 Instrumentacion Respuestas correctas: @ Examen 0 Instrumentacion Pregunta 5 En esta etapa se deben seleccionar y aplicar |as técnicas que se estimen mas convenientes para obtener Ia informacion para |a auditoria. Respuesta seleccionada: © Instrumentacion Respuesta correcta: © Instrumentacion Pregunta 6 La labor de investigacion de la auditoria debe llevarse a cabo sin prejuicios u opiniones preconcebidas por parte del auditado. Respuesta seleccionada: @& Falso Respuesta correcta: & Falso m
Pregunta 7 La Auditoria Administrativa es el acto de hacer una revision profunda del proceso administrativo de la empresa, con el fin de corregir o reforzar sus operaciones. Respuesta seleccionada: @& Verdadero Respuesta correcta: & Verdadero Pregunta 8 La Auditoria Administrativa puede abarcar desde un area o departamento hasta |a totalidad de |3 empresa. Respuesta seleccionada: @ Verdadero Respuesta correcta: & Verdadero Pregunta 9 ¢Cuales son los tipos de control administrativo empresarial? Respuesta seleccionada: 0 Control puntual y control periédico Respuesta correcta: 0 Control puntual y control periddico Pregunta 10 ;Quién es responsable de detectar y analizar los riesgos a los que estan sujetos los procesos y operaciones de una empresa? Respuesta seleccionada: o La direccion Respuesta correcta: @ La administracion martes 5 de diciembre de 2023 09H38' CST
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