Cómo planificar una auditoría

      80 comentarios en Cómo planificar una auditoría

Toda auditoría de una empresa o particular necesita de planificación previa que permita realizar un análisis certero del proceso auditor.

En primer lugar se deben identificar sus diferentes fases, después los flujos de información que se generan y, por último, los instrumentos que se utilizarán para realizarla.

Ediciones Paraninfo acaba de publicar  Planificación de la auditoría, un manual que desarrolla las normas que regulan la actuación del auditor o firma de auditoría, su planificación y problemática, y la documentación de trabajo empleada, que debe en todo momento servir como justificación al auditor en el obligado informe de auditoría.

Además, se estudiarán los procedimientos de control interno de una empresa que debe revisar el auditor, y se señalarán las evaluaciones realizadas en este ámbito y las limitaciones del control interno.

Por último, se ponen los cimientos para la consecución del conocimiento de las comunicaciones en la empresa en el sentido más amplio, incluida la comunicación verbal, estableciendo la importancia del liderazgo y las habilidades sociales y personales necesarias para integrarse en un equipo de trabajo.

Información útil para el formador

Los contenidos de esta obra se corresponden con la UF 0317 Planificación de la auditoría, que forma parte del MF 0232_3 Auditoría y se encuentra dentro del certificado de profesionalidad Gestión contable y gestión administrativa para auditoría, regulado por el RD1210/2009 de 17 de julio y modificado a su vez por el RD 645/2011, de 9 de mayo. Cada epígrafe viene acompañado de actividades de autoevaluación y de desarrollo, que contribuirán de manera práctica a afianzar los conceptos aprendidos. Las soluciones están disponibles en la web www.paraninfo.es

Contenido actualizado a la Ley 22/2015, de 20 de julio, de Auditoría de Cuentas y con las modificaciones oportunas del Real Decreto-Ley 18/2017, de 24 de noviembre a la Ley 22/2015 de Auditoría de Cuentas.

La autora

La autora es María Ángeles Pelazas Manso es licenciada en Económicas e imparte cursos de certificados de profesionalidad en diversos centros formativos.

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