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Cul de los siguientes procedimientos es ms probable que incluya un auditor en la planificacin...

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Accounting

Cul de los siguientes procedimientos es ms probable que incluya un auditor en la planificacin inicial de un examen de los estados financieros?

1 Determinar si los procedimientos de control interno necesarios se estn aplicando segn lo prescrito.

2Preguntar al abogado del cliente acerca de cualquier reclamacin que pueda hacerse valer.

3Evaluar la necesidad del uso de especialistas en la auditora.

4Realizar pruebas detalladas de las cuentas de los estados financieros individuales.

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