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7/23/2019 auditoria nia 220.docx http://slidepdf.com/reader/full/auditoria-nia-220docx 1/21 Control de calidad de la Auditoría de los Estados Financieros NIA 220. -  Auditoría 1 Universidad de Guayaquil Facultad de Ciencias Administrativas Escuela de Contaduría Pública Autorizada. Asignatura: Auditoría. ema: Control de calidad de Auditoría de los Estados Financieros !"A ##$. Catedr%tico: &idia 'era. "ntegrantes del gru(o: Anc)undia *unga +endy. Gonz%lez ,íaz -ilibet).  Guam%n otoy &andy.  Pal%n de los ngeles /ely. Período: 0er Parcial del 0er. Ciclo #$01 2 #$03 Universidad de Guayaquil – Contaduría !"lica Autori#ada. $%ina

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

Universidad de GuayaquilFacultad de Ciencias Administrativas

Escuela de Contaduría Pública Autorizada.

Asignatura: Auditoría.

ema:Control de calidad de Auditoría de los Estados

Financieros !"A ##$.

Catedr%tico: &idia 'era.

"ntegrantes del gru(o:

Anc)undia *unga +endy.

Gonz%lez ,íaz -ilibet).

  Guam%n otoy &andy.

  Pal%n de los ngeles /ely.

Período:

0er Parcial del 0er. Ciclo #$01 2 #$03

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

Índice

1) INTRODUCCIÓN........................................................................................3

1.1. ALCANCE............................................................................................3

1.2. OBJETIVOS.........................................................................................4

1.3. DEFINICIONES....................................................................................4

2.- REQUERIMIENTOS.....................................................................................6

3.-INTRODUCCIÓN AL ESTUDIO DE CASO.....................................................15

4.- BIBLIOGRAFIA..........................................................................................19

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

5EA-"?AC"! ,E- E!CA5G4

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

REVISIÓN DE CONTROL DE CALIDAD DEL ENCARGO

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

! 7' ( ,@0%/ ! "'!$0%" ,0 &" "!*'"!0 , @',*+, ! ("&

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

@.2"!54,UCC"! A- E&U,"4 ,E CA&4

-a siguiente descri(ci>n a(orta los antecedentes acerca de un(ro(ietario único de la rma de auditoría AyG y Asociados&.C. 

Descripción General

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

Proceso de Planeación de la Firma

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Control de calidad de la Auditoría de los Estados Financieros NIA 220. - Auditoría 1

Normas Pro!esionales

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