Como realizar una auditoria financiera a una empresa agroindustrialDescripción completa
auditoria financiera
Descripción: materia de auditoria financiera
Descripción: Libro de Auditoria Financiera, facil y comprensible
Control interno gerencialDescripción completa
la planificacion de auditoria con los programas de auditoria y sus respectivas pruebas
Papeles de Trabajo en AuditoriaDescripción completa
Descripción: AUDITORIA FINANCIERA. PAPELES DE TRABAJO. PROCEDIMIENTOS. CUESTIONARIOS
Control interno gerencialDescripción completa
Control interno gerencialDescripción completa
Descripción completa
Descripción: programas y procedimientos de auditoria
regettDescripción completa
Caso practico de una auditoria financiera
auditoria financiera
Descripción completa
AUDITORIA FINANCIERADescripción completa
auditoriaDescripción completa
1
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CONTENIDO DEL CURSO
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DEFINICIÓN DE AUDITORIA FINANCIERA
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DEFINICION DE AUDITORIA FINANCIERA
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DEFINICION DE AUDITORIA AUDITORIA FINANCIERA
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Definición de Auditoria
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Definición de Evidencia
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DEFINICIÓN DE RIESGO
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Las Normas de Auditoria en Bolivia (NA) fueron emitidas por el Consejo Técnico Nacional de Auditoria y Contabilidad Contabilidad de Bolivia Bolivia y que según el el
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NVE AUDITORES SRL
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PROCESO DE CONVERSION A LAS
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PROCESO DE CONVERSION A LAS NIIF
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PROCESO DE CONVERSION A LAS NIIF
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NORMA INTERNACIONAL DE CONTROL DE CALIDAD 1 – ISQC1
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RESUMEN DE LAS NIAS
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NIA 230 DOCUMENTACIÓN DE AUDITORIA
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NIA 240 RESPONSABILIDAD DEL AUDITOR DE CONSIDERAR EL FRAUDE EN UNA AUDITORIA DE ESTADOS EST ADOS FINANCIEROS FINANC IEROS
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NIA 240 RESPONSABILIDAD DEL AUDITOR DE CONSIDERAR EL FRAUDE EN UNA AUDITORIA DE ESTADOS EST ADOS FINANCIEROS FINANC IEROS
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NIA 240 RESPONSABILIDAD DEL AUDITOR DE CONSIDERAR EL FRAUDE EN UNA AUDITORIA DE ESTADOS EST ADOS FINANCIEROS FINANC IEROS
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NIA 240 RESPONSABILIDAD DEL AUDITOR DE CONSIDERAR EL FRAUDE EN UNA AUDITORIA DE ESTADOS EST ADOS FINANCIEROS FINANC IEROS
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NIA 330 PROCEDIMIENTOS DEL AUDITOR EN RESPUESTA A LOS RIESGOS RIESGO S EVALUADOS EVALUADOS
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RESUMEN DE LAS NIAS
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NIA 500 EVIDENCIA DE AUDITORIA
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NIA 501 EVIDENCIA DE AUDITORIA
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NIA 505
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NIA 520
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NIA 530 MUESTREO DE LA AUDITORIA Y OTROS MEDIOS DE
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NIA 540 AUDITORIA DE ESTIMACIONES ESTIM ACIONES CONTABLES CONTABLES
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MARCO DE REFERENCIA DE TRABAJOS PARA ATESTIGUAR
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B)las Normas de
C)las Normas de
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RESUMEN DE LAS NIAS
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MARCO DE REFERENCIA
ASEGURAMEINTO
NO ATESTACION
ATESTACION
SEGURIDAD RAZONABLE
SEGURIDAD LIMITADA
Procedimientos convenidos Compilacion
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AUDITORIA AUDITORIA Y SERVICIOS RELACIONADOS
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CONTENIDO DE LA GUÍA
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PROCESO DE AUDITORIA
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