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af JAIME SALVADOR ARAGON ARGUETA 4 år siden

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NIA 220 CONTROL DE CALIDAD DE LA AUDITORIA DE ESTADOS FINANCIEROS

La normativa NIA 220 se centra en el control de calidad en la auditoría de estados financieros, abordando varios aspectos críticos para asegurar la excelencia en el proceso. Incluye la implementación de políticas y procedimientos que garanticen el cumplimiento de los requisitos éticos y profesionales pertinentes.

NIA 220 CONTROL DE CALIDAD DE LA AUDITORIA DE ESTADOS FINANCIEROS

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NIA 220 CONTROL DE CALIDAD DE LA AUDITORIA DE ESTADOS FINANCIEROS

The first division between continents was made by ancient Greek navigators, who named them 'landmass, terra firma'.

Generally classified by convention rather than any strict criteria, nowadays seven regions are regarded as continents from a geopolitical point of view.

Requerimientos

Antarctica is not only the coldest place on Earth but also the highest, driest, windiest and emptiest, completely covered with ice.

75% of the world's ice and 70% of the Earth's fresh water is located here.

Summer months of December to February give 24 hours of light, while the winter months of late March to late September are pitch dark the whole day.

There are no permanent inhabitants, except for scientists maintaining research stations in Antarctica.

Documentación
Diferencia de opiniones
Consultas
Revisión
Dirección, supervisión y realización
Asignación del equipo a los encargados

There is plenty of animal life in Antarctica. It is a continent of extreme conditions but a range of well-adapted animals thrive here at various times of the year.

Name at least 5 of these animals.

Aceptación y continuidad de las relaciones con clientes y encargos de auditoría

Antarctica sees half a year of light and half a year of complete darkness.
Write down which months give 24 hours of light, and which are the ones that give pitch darkness the whole day.

Requerimiento de ética aplicables

The coldest natural temperature ever recorded on Earth was recorded here.

Write it down.

INDEPENDECIA
Responsabilidad de liderazgo en la calidad de las Auditoría

Write down the temperatures of the Frozen Continent during the summer and the winter.

Norma Internacional de Control de Calidad 1

North America has five time zones and it is the only continent with every type of climate.

North America was named after the explorer Amerigo Vespucci and is also known as the 'New World'.

The world's largest sugar exporter among the seven continents - Cuba - also called the 'sugar bowl of the world' is located here.

Requerimiento legales y reglamentarios aplicable
Personal de la firma de Auditoria

Native Americans have lived along this river and its tributaries for thousands of years. Most were hunter-gatherers, but some formed agricultural societies.

Formed from thick layers of the river's silt deposits, this river's embayment is one of the most fertile regions of the United States; steamboats were widely used in the 19th and early 20th centuries to ship agricultural and industrial goods.

Name this river.

Conducta profesional
Confidencialidad
Competencia profesional
Objetividad
Integridad

The world's largest freshwater lake by surface area and the third-largest freshwater lake by volume can be found here. It provides a route for the transportation of iron ore, as well as grain and other mined and manufactured materials.

Large cargo vessels called lake freighters, as well as smaller ocean-going freighters, transport these commodities across this lake.

Name this lake.

Brindar seguridad razonable

There are 23 countries that make up North America.

Name as many of you can! Don't forget about their capitals.

Definiciones

Personal externo debidamente cualificada
Empleados
Requerimiento de ética aplicados
Normas profesionales
Personal
Socio
Firma red - Red
Seguimiento
Entidad cotizada
Inspección
Firma de auditoria
Equipo del encargo
Revisor de control de calidad del encargo
Revisión de control de calidad del encargo
Socio del encargo

Alcance

Europe is separated from Asia by the Ural mountains and the Caspian Sea.

It is surrounded by water on three sides: Mediterranean Sea in the south, Atlantic Ocean in the west, and the Arctic Ocean in the north.

Three-fourth of the world's potatoes grow in Europe.

Responsabilidad del revisor de Control de Calidad

Europe is one of the smallest continents, yet it is home to some of the largest mountain ranges.

About 20% of the total landmass of the continent is considered mountainous.

Name the 5 longest mountain ranges in Europe.

Responsabilidad del Auditor con el Control de Calidad

The most beautiful cities in the world can be found in Europe. History, architecture, arts, and famous cuisine is representative almost to each country.

Out of 51 countries how many you can name?
And how many capitals?

Firma de Auditoria

Sistema de control de calidad
Politicas y procedimientos

Seguimeinto

Realización del encargo

Recursos humanos

Aceptación y continuación de clientes y trabajo especificos

Requisitos de ética relevantes

Responsabilidades para asegurar la calidad

Objetivo

Australia is the world's smallest continent and is also known as an 'island continent' as it is surrounded by water on all sides.
It includes 14 countries and it is the least populated continent.

Its name comes from the Latin word 'australis' meaning 'southern' because it lies entirely on the south of the equator.

Informe adecuado en función de las circustancias

Australia is home to some animals that can't be found anywhere else in the world.

Name at least 6 of these unique animals.

Requerimiento legal y reglamentario aplicable

The largest sandstone monolith can be found here and it is one of Australia's most recognizable natural icons. It is the largest monolith in the world.

Name this rock and write down one of the characteristics it is famous for.

Requisitos éticos relevantes
Cumplir con las Normas Profesionales

The largest coral reef can be found here.
Name this coral reef, add its length and mention what type of coral is it.