Kategóriák: Minden - evaluation - planning - documentation - objectives

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NIA 300 PLANIFICACIÓN DE LA AUDITORIA DE ESTADO FINANCIERO

The process of auditing financial statements involves a series of structured steps aimed at ensuring accuracy, compliance, and efficiency. It is essential for audit reports to be specific and demonstrate the functioning of the audit.

NIA 300 PLANIFICACIÓN DE LA AUDITORIA DE ESTADO FINANCIERO

NIA 300 PLANIFICACIÓN DE LA AUDITORIA DE ESTADO FINANCIERO

The part of speech is a category to which a word is assigned according to its syntactic functions. In English the main parts of speech are noun, pronoun, adjective, determiner, verb, adverb, preposition, conjunction, and interjection.

OBJETIVO

An interjection is used to express emotion in a sentence.

Think of other interjections!

Presentar informes a tiempo y en el plazo pactado.
Planificar la auditoria con el fin de cumplir las normas establecidas de la empresa.

SU FUNCIÓN

An adverb is used to describe a verb, but it can also describe an adjective or another adverb.

Adverbs normally help paint a fuller picture by describing how something happens.

Permite la coordinación de trabajo de auditores expertos.
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Permite que se autoeveluae las tareas otorgadas.
Considera a los miembros del trabajo los resultados de las actividades del encargo y la capacidad de responder a los riesgos previos.

The intensifiers strengthen adverbs adjectives and adverbs and down- toners make them weaker.

Considera los factores del encargo del auditor, de manera que éste se presente de forma eficaz y eficiente.
Determina los objetivos del encargo en relación con los informes a emitir.
Identifica las características importantes de la Auditoria.

ALCANCE

A numeral is a word or phrase that describes a numerical quantity.

Some theories of grammar use the word 'numeral' to refer to cardinal numbers that act as a determiner to specify the quantity of a noun, for example the 'two' in 'two hats'.

Guiar el desarrollo del plan de auditoria.
Establecer una estrategia de auditoria.

DOCUMENTACION

A preposition is one of the most exciting parts of grammar. A preposition is used to describe the location of something in relation to something else.

Cambios que se realice en la estrategia global.

When a preposition consists of more than one word, it is called double preposition.

Plan de auditoria.

Compound preposition consists of two or more words.

Estrategia Global.

When a preposition consists of one word it is called single or simple preposition.

ACTIVIDADES

A pronoun is a word that can be used in place of a noun, typically after the noun itself has already been stated.

El auditor tiene la potestad de realizar cambios en la estrategia global.

Reciprocal pronouns are used for actions or feelings that are reciprocated. The reciprocal pronouns are each other and one another.

E
Determinar sus naturaleza en el momento de realizar en trabajo de auditoria.

A reflexive pronoun ends with ...self or ...selves and refers to another noun or pronoun in the sentence (usually the subject of the sentence). The reflexive pronouns are myself, yourself, herself, himself, itself, ourselves, yourselves, and themselves.

D
Reconocer las características del encargo.

Demonstrative pronouns are used to demonstrate (or indicate). This, that, these, and those are all demonstrative pronouns.

C
Realizar la evalucion del cumplimiento

Possessive pronouns are used to show possession. The possessive pronouns are mine, yours, his, hers, ours, and theirs.

B
Aplicar los procedimiento de la NIA 220 para clientes.

The personal pronouns are I, you, he, she, it, we, they. More often than not (but certainly not always), they replace nouns representing people.

A

DOCUMENTACIÓN

An adjective is a word that's used to describe a specific noun and to provide more detail to the listener.

Superlative

Superlative adjectives demonstrate a higher level of comparison between entities.

Estrategia global

Expresses a comparison between two entities or groups of entities in quality or degree.

CARACTERÍSTICAS

A verb is an action word or 'doing' word that signifies movement in some way.

La disponibilidad de personal y de datos del cliente

An auxiliary verb helps the main (full) verb and is also called a 'helping verb.' With auxiliary verbs, you can write sentences in different tenses, moods, or voices.

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Evidenciar el funcionamiento de de la auditoria.

A participle is a verb form that can be used as an adjective or to create a verb tense. There are two types of participles: Present participle (ending -ing) and Past participle (usually ending -ed, -d, -t, -en, or -n).

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La información deber ser auditado por otros auditores.

A modal is a type of auxiliary (helping) verb that is used to express: ability, possibility, permission or obligation. The main modal verbs in the English language are: can, could, may, might, must, shall, should, will, would.

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Los informes que se presenten deben ser específicos.

A linking verb connects the subject with a word that gives information about the subject, such as a condition or relationship.

2
La información financiera debe estar sujeta a la auditoria.

A verb with its own meaning: a verb that is not an auxiliary verb.

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