Planificación de Tu Auditoria
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Transcript of Planificación de Tu Auditoria
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8/16/2019 Planificación de Tu Auditoria
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AUDITORES ASOCIADOS ROBLES S.A.Matricula 124
RUC 20183093941Av. Luis Bardales N° 1486 – Huanca!
"el#. 9$6922$$6 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
1.3 A+*C"(+ &* '/(R"ANC'A A R*AL'AR C(/( AR"* &* LA AU&'"(R=A• Evaluar la -es(in "e la en(i"a" en cuan(o al cu*pli*ien(o "e las *e(as, o/e(ivo &
resul(a"o espera"o & si es(os !ueron e!icien(es & e!ica.
• Evaluar las nor*as es(a/leci"os respec(o a los proce"i*ien(os en la ela/oracin
"e los repor(es "e in-resos & e-resos "e la e*presa en !or*a "iaria.
1.4 ALCANC* &*L *DA/*N El presen(e e;a*en especial se realia "e acuer"o a las 1or*as "e Au"i(or)a
8eneral*en(e Acep(a"as 1A8AS. El perio"o e;a*ina"o co*pren"e "es"e el 34 "e enero 5347 al
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AUDITORES ASOCIADOS ROBLES S.A.Matricula 124
RUC 20183093941Av. Luis Bardales N° 1486 – Huanca!
"el#. 9$6922$$6 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
$.7 'N&*N")'CAC'
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AUDITORES ASOCIADOS ROBLES S.A.Matricula 124
RUC 20183093941Av. Luis Bardales N° 1486 – Huanca!
"el#. 9$6922$$6 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
C(+"(+ C(+"(+ &* LA ACC'(N
ACC'(N &* C(N"R(LHGH N° HGH asa?es vi@ic!s !@r!s @!@alIA IB IC I& I* I)
Je!e "e e#uipo 5>.5 5 5,3>>
supervisor 4=.=@ @ 4,=3>.@
au"i(or I 47.
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AUDITORES ASOCIADOS ROBLES S.A.Matricula 124
RUC 20183093941Av. Luis Bardales N° 1486 – Huanca!
"el#. 9$6922$$6 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
*N"'&A& EMPRESA +ABRICIO EIRL
*R'(&( :el 34 :E E1ERO AL
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AUDITORES ASOCIADOS ROBLES S.A.Matricula 124
RUC 20183093941Av. Luis Bardales N° 1486 – Huanca!
"el#. 9$6922$$6 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
*N"'&A& EMPRESA +ABRICIO EIRL
*R'(&( :el 34 :E E1ERO AL
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AUDITORES ASOCIADOS ROBLES S.A.Matricula 124
RUC 20183093941Av. Luis Bardales N° 1486 – Huanca!
"el#. 9$6922$$6 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
AL(RAC'