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Qu pasos se suelen incluir al realizar un recorrido por un proceso empresarial? I....

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Accounting

Qu pasos se suelen incluir al realizar un recorrido por un proceso empresarial?

I. Seguir una sola transaccin durante todo el proceso de negocio identificado.

II. Utilizar los mismos documentos y sistemas informticos que utiliza el personal de la entidad cuando realiza el proceso.

III. Probar la eficacia operativa de las actividades de control relevantes.

IV. Disear procedimientos de auditora que respondan a los riesgos identificados de incorreccin material a nivel de aseveracin.

Yo y II

yo y iv

II y III

III y IV

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