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- W2904174358 abstract "Este artículo es referente al marco normativo de control interno aplicable paraempresas que son públicas en Estados Unidos y acerca de cuáles son los requerimientos oficiales establecidos por la autoridad para la revisión de dichas compañías por parte de los auditores externos, con el objetivo de exponer cuáles son algunas estrategias de auditoría a aplicar para cumplir el marco normativo y poder eficientar el trabajo realizado por las firmas de auditoría con el objetivo de tener un impacto significativo positivo, en el tiempo y con los recursos invertidosen la revisión.Palabras clave: auditoría, auditorías PCAOB, control interno,estrategias de auditoríaAbstract.This article is regarding the regulatory framework of internal control applicable to public companies in the United States, and about which are the official requirements stablished by the authority, for the reviews performed by external auditors, in order to expose which are some audit strategies to apply to meet the regulatory framework and to streamline the work at audit firms, with the purpose of propitiate a significant positive impact on the time and resources invested in the audit.Key words: audit, audit strategies, internal control, PCAOB audits." @default.
- W2904174358 created "2018-12-22" @default.
- W2904174358 creator A5010982361 @default.
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- W2904174358 date "2018-07-10" @default.
- W2904174358 modified "2023-10-17" @default.
- W2904174358 title "Auditorías PCAOB: Mejores estrategias para cumplir con el marco normativo del PCAOB en revisiones de control interno (PCAOB audits: Best audit strategies to comply with the regulatory framework of the PCAOB on internal control reviews)" @default.
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- W2904174358 doi "https://doi.org/10.29105/rinn14.27-1" @default.
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