By Mantilla Samuel
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Extra resources for Auditoría del control interno
Esto, a su vez, puede permitir que el auditor reduzca las pruebas en los años subsiguientes. 60. En las auditorías de los años subsiguientes el auditor también puede usar una estrategia de comparación para los controles de aplicación automatizados. La comparación se describe adicionalmente al comienzo del parágrafo B28. 61. Además, de año a año, el auditor debe variar la naturaleza, oportunidad, y extensión de las pruebas de los controles, para introducir impredecibilidad en la prueba y para responder a los cambios en las circunstancias.
Título original: AN AUDIT OF INTERNAL CONTROL OVER FINANCIAL REPORTING THAT IS INTEGRATED WITH AN AUDIT OF FINANCIAL STATEMENS AND RELATED INDEPENDENCE RULE AND CONFORMING AMENDMENTS Traducción no-oficial, no-autorizada, realizada exclusivamente con fines académicos Versión al español por SAMUEL ALBERTO MANTILLA B. com) Mayo 2007 – Pg. 37/105 SAMantilla PCAOB Release 2007-005 Mayo 24, 2007 Apéndice A - Estándar 64. La severidad de una deficiencia no de pende de si actualmente ha ocurrido una declaración equivocada sino de si hay una posibilidad razonable de que los controles de la compañía fallarán en prevenir o detectar una declaración equivocada.
Nota: La sola indagación no provee suficiente evidencia para soportar una conclusión sobre la efectividad de un control. 51. La naturaleza de las pruebas de la efectividad, que proveerán evidencia competente, depende, en enorme grado, de la naturaleza del control a ser probado, incluyendo si la operación del control deriva en evidencia documentaria de su operación. Puede no existir evidencia documentaria de la operación de algunos controles, tales como la filosofía y el estilo de operación de la administración.