Est realizando la auditora de una pequea entidad con un entorno de control limitado. Al...
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Accounting
Est realizando la auditora de una pequea entidad con un entorno de control limitado. Al planificar la auditora, qu debe hacer?
Evale el riesgo de control al mximo para todas las afirmaciones relevantes.
Reducir el riesgo de control por debajo del mximo si existen controles relevantes para la auditora y se disearon correctamente.
Determinar si los controles relevantes para la auditora se disearon e implementaron adecuadamente.
Evaluar si los controles estaban operando de manera efectiva durante el perodo del informe.
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