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NIA 250 CONSIDERACION DE LEYES Y REGULACIONES EN AUDITORIA DE EEFF.

Conflict is present everywhere in the world around us. We experience conflict on a daily basis, and it can be minor or major.

Conflict in a story is a struggle between opposing forces. Characters must act to confront those forces and there is where conflict is born. If there is nothing to overcome, there is no story. Conflict in a story creates and drives the plot forward.

7.REQUERIMIENTOS

1.Consideración por el auditor del cumplimiento de las disposiciones legales y reglamentarias 2. Procedimientos de auditoría cuando se identifica o existen indicios de un incumplimiento 3. Comunicación de incumplimientos identificados o de la existencia de indicios de un posible incumplimiento 4. Documentación

7.2.COMUNICACION DE INCUMPLIMIENTOS IDENTIFICADOS

1.Comunicar a las autoridades reguladoras. 2.Consideraciones específicas para el sector público.

1.Obtenr asesoramiento jurídico. 2.Evaluar el efecto de la falta de evidencia. 3.Evaluara las implicaciones del incumplimiento. 4.Adoptará las medidas necesarias.

7.1INDICIOS DE INCUMPLIMIENTO

6.EFECTO

In this type of conflict, a character must take on society itself, and not a single person. The character stands at odds with societal norms and realizes the necessity to work against these norms. This is an external conflict.

Las disposiciones legales y reglamentarias constituyen el marco normativo. Ya sea efecto directo o indirecto sobre los EEFF.

3.INCUMPLIMIENTO

This situation results from a protagonist working against what has been foretold for that person. While this conflict was more prevalent in stories where gods could control fate, such as in ancient Greek dramas, there are still examples of this type of conflict in more contemporary literature.

Accione u omisiones de la entidad, intencionadas o no que son contaras a las disposiciones legales y reglamentarias vigentes.

Since in real life we can't say that such examples of man versus supernatural, there are some superstitions that can influence a person's life.

Give examples of these superstitions.

2.OBJETIVOS

A more contemporary type of conflict, this situation results from humans involved in a struggle with man-made machines. This is an external conflict.

Obtener evidencia apropiada de auditoria respecto al cumplimiento de las disposiciones de las leyes y regulaciones que tienen efecto directo en los montos y en la importancia relativa

As this conflict is more science fiction based, in real life we can't find such examples.

However, as technology became a big part of our lives there are some situations that man made machines affects our lives.

Find such examples.

Responder adecuadamente al incumplimiento o existencias de indicios de incumplimiento.

5.DEL AUDITOR

This conflict develops from a protagonist’s inner struggles and may depend on a character trying to decide between good and evil or overcoming self-doubt. This conflict has both internal and external aspects, as obstacles outside the protagonist's force them to deal with inner issues.

Identificar de las incorrecciones materiales en los estados financieros debido a incumplimiento de las disposiciones legales y reglamentarias por fraude o error

Give examples of man versus self conflict in a literary work.

Topic principal

4.Responsabilidad

In this type of conflict, a character is tormented by natural forces such as storms or animals. This is also an external conflict.

La finalidad es identificar de incorrecciones materiales en los estados financieros debido al incumplimiento de las disposiciones legales y reglamentarias. Sin embargo, el auditor no es responsable de prevenir incumplimiento.

Give examples of man versus nature conflict in a literary work.

1.ALCANCE

A situation in which two characters have opposing desires or interests. The typical scenario is a conflict between the protagonist and antagonist. This is an external conflict.

En la planeación del trabajo, durante la auditoria y en las comunicaciones, el auditor deberá reconocer que el incumplimiento de leyes y regulaciones, podría afectar seriamente los estados financieros.

Establecer normas y dar lineamientos sobre la responsabilidad del auditor de considerar las leyes y regulaciones en una auditoria de estados financieros.

Give examples of man versus man conflict in a literary work.