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13292414
Riesgo de Auditoría
Description
Mind Map on Riesgo de Auditoría, created by Alejandra Donoso on 16/04/2018.
Mind Map by
Alejandra Donoso
, updated more than 1 year ago
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Created by
Alejandra Donoso
about 6 years ago
5
0
0
Resource summary
Riesgo de Auditoría
Inherente
Estados financieros con errores sin ser revisados por un sistema de contol
Detección
Detección de errores en los estados financieros durante el proceso de auditoría
Control
Incapacidad de sistemas de control para identificar irregularidades
Media attachments
Inherente (binary/octet-stream)
Control (binary/octet-stream)
Detección (binary/octet-stream)
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