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EXAMEN FINAL – AUDITORÍA Y CONTROL GUBERNAMENTAL

EXAMEN FINAL – AUDITORÍA Y CONTROL GUBERNAMENTAL

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Question 1 of 20

1. Question

1. ¿Qué regula la Ley N.° 27785?

A) Sistema Nacional de Control
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B) Derecho laboral
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C) Derecho penal
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D) Sistema financiero privado
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Question 2 of 20

2. Question

2. ¿Qué es el control gubernamental?

A) Control del sector privado
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B) Supervisión de la gestión pública
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C) Control comercial
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D) Fiscalización tributaria
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Question 3 of 20

3. Question

3. ¿Qué entidad lidera el Sistema Nacional de Control?

A) SUNAT
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B) MEF
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C) Contraloría General de la República
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D) CEPLAN
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Question 4 of 20

4. Question

4. ¿Qué son las Normas Generales de Control Gubernamental (NGCG)?

A) Normas contables
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B) Lineamientos para auditoría
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C) Reglas tributarias
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D) Normas laborales
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Question 5 of 20

5. Question

5. ¿Qué caracteriza al control simultáneo?

A) Se realiza después
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B) Se ejecuta durante la gestión
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C) Es opcional
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D) Solo es financiero
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Question 6 of 20

6. Question

6. ¿Qué tipo de control es posterior?

A) Antes de la ejecución
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B) Durante la ejecución
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C) Después de la ejecución
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D) Preventivo
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Question 7 of 20

7. Question

7. ¿Qué evalúa la auditoría financiera?

A) Procesos operativos
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B) Cumplimiento legal
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C) Estados financieros
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D) Recursos humanos
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Question 8 of 20

8. Question

8. ¿Qué evalúa la auditoría de desempeño?

A) Estados contables
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B) Resultados y eficiencia
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C) Legalidad
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D) Documentos
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Question 9 of 20

9. Question

9. ¿Qué evalúa la auditoría de cumplimiento?

A) Resultados
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B) Eficiencia
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C) Estados financieros
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D) Normas legales
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Question 10 of 20

10. Question

10. ¿Qué es un servicio de control específico?

A) Evaluación general
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B) Revisión de hechos con presunta irregularidad
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C) Control financiero
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D) Auditoría externa
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Question 11 of 20

11. Question

11. ¿Qué es una irregularidad?

A) Cumplimiento
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B) Mejora
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C) Incumplimiento de normas
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D) Documento
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Question 12 of 20

12. Question

12. ¿Qué es un hallazgo de auditoría?

A) Documento
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B) Resultado de evaluación
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C) Proceso
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D) Informe financiero
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Question 13 of 20

13. Question

13. ¿Qué contiene un informe de auditoría?

A) Opiniones personales
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B) Ventas
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C) Hallazgos y recomendaciones
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D) Producción
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Question 14 of 20

14. Question

14. ¿Qué es una recomendación de auditoría?

A) Obligación legal
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B) Sugerencia de mejora
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C) Sanción
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D) Documento
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Question 15 of 20

15. Question

15. ¿Qué es el control interno?

A) Control externo
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B) Sistema dentro de la entidad
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C) Fiscalización externa
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D) Auditoría privada
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Question 16 of 20

16. Question

16. ¿Qué es la transparencia en gestión pública?

A) Ocultar información
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B) Acceso a información pública
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C) Control interno
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D) Auditoría
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Question 17 of 20

17. Question

17. ¿Qué es la rendición de cuentas?

A) Ocultar resultados
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B) Informar sobre la gestión
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C) Evitar auditorías
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D) Control financiero
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Question 18 of 20

18. Question

18. ¿Qué es la eficiencia en la gestión pública?

A) Uso adecuado de recursos
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B) Aumento de costos
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C) Reducción de control
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D) Evitar procesos
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Question 19 of 20

19. Question

19. ¿Qué es la eficacia?

A) Uso de recursos
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B) Logro de objetivos
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C) Control financiero
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D) Auditoría
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Question 20 of 20

20. Question

20. ¿Cuál es el objetivo del control gubernamental?

A) Reducir procesos
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B) Garantizar uso correcto de recursos públicos
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C) Evitar auditorías
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D) Aumentar costos
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INNOVATION MANAGER
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PRODUCT MANAGEMENT
PROJECT MANAGEMENT
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ARTIFICIAL INTELLIGENCE
LEAN SIX SIGMA
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