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Cul de las siguientes no es cierta respecto a la Ley nica de Auditora y...

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Accounting

  1. Cul de las siguientes no es cierta respecto a la Ley nica de Auditora y sus modificaciones?
    1. Las Normas de Auditora Gubernamental no se aplican a las auditoras realizadas para satisfacer los requisitos de la Ley nica de Auditora, as como a otras auditoras gubernamentales.
    2. Los principales programas seleccionados para la auditora deben equivaler al 50 por ciento o ms de los gastos federales, a menos que se considere que la organizacin es de bajo riesgo.
    3. Las entidades gubernamentales con gastos de fondos federales en exceso de $500,000 deben tener una sola auditora, si existe ms de un programa.
    4. La ley tiene por objeto proporcionar garantas al gobierno federal de que los fondos federales estn protegidos a travs de un sistema de controles internos y prcticas slidas de gestin financiera.

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