El modelo de Riesgo en Auditoría.

Los auditores nos especializamos en riesgos.

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La fórmula para el modelo de riesgo de auditoría es:

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Si usamos el análisis de riesgo es más fácil identificar lo que podría salir mal y concentrarse en los controles que puedan prevenir o detectar el problema.

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Podemos clasificar los riesgos en: Riesgos financieros: como riesgos de flujo de caja Riesgos de cumplimiento: como incumplimiento de leyes y reglamentos

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Riesgos operacionales: como pérdida de riesgo de empleados clave y riesgo de pérdida de datos

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Hay más riesgos que te estaremos compartiendo.

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