Beruflich Dokumente
Kultur Dokumente
Auditora Financiera
Auditora Administrativa
Auditora Operacional
Auditora Gubernamental
Auditora Integral
Auditora de Sistemas
Auditora Fiscal
Auditora Laboral
Auditora Ambiental
Auditora Mdica
Auditora a Inventario
Auditora a Caja Chica
Auditora en Sistemas
Auditora Informtica
Auditora con la Computadora
Auditora sin la Computadora
Auditora a la Gestin Informtica
Auditora alrededor de la computadora
Auditora en seguridad de sistemas
Auditora a sistemas de redes
En el siguiente mdulo se marcaran las diferencias entre las auditoras que tienen
que ver con sistemas. Por el momento nos interesa que se entienda la diferencia
entre la auditora externa y la auditora interna
Auditora Externa: La realizan los auditores que son independientes a la empresa,
de tal forma que el auditor externo puede aplicar con completa libertad los
mtodos, tcnicas y herramientas con el fin de evaluar
las actividades,
operaciones y funciones para determinar el cumplimiento de los objetivo
institucionales y emitir dictamen independiente de carcter externo en donde se
exponen los resultados en donde se pondrn las recomendaciones.
Quien hacen la auditora externa: Despachos independientes de auditores,
regularmente son despachos reconocidos en el ambiente profesional. Inclusive
algunas de estos despachos cuentan con mas de 100 aos de experiencia. Los
nombres de estas empresas son: Arthur Andersen,Price Waterhouse Coopers and
Lybrand, Ernst and Young, KPMG-Peat Marwick y Deloitte and Touch.
Ventajas:
Desventajas
Auditora Interna:
Revisin que hace un profesional de auditora el cual labora en la misma empresa
auditada para evaluar el desempeo y cumplimiento de actividades, operaciones y
funciones y emitir un dictamen de carcter domstico sobre las actividades de la
empresa.
Es como un complemento de otros elementos de control administrativo, la funcin
de una auditora interna es establecer con suficiente competencia tcnica,
independencia y autoridad para revisar los objetivos de control de sistemas de
Ventajas:
Economas de escala, uso de tecnologa y mejores prcticas del proveedor
y simplificacin administrativa para la empresa
Desventajas:
No pueden emitir dictamen sobre estados financieros ya que no tienen
validez oficial
Letra
Pronunciacin
Palabra
de Deletreo
Pronunciacin
de palabra
de deletreo
ei:
Alfa
alfa
bi:
Bravo
bravo
si:
Charlie
charli
di:
Delta
delta
i:
Echo
eco
ef
Foxtrot
foxtrot
lli:
Golf
golf
eich
Hotel
jotel
ai
India
india
yei
Juliett
lluliet
kei
Kilo
kilo
el
Lima
lima
em
Mike
maik
en
November
november
ou
Oscar
oscar
pi
Papa
papa
kiu
Quebec
Quebec
ar
Romeo
romio
es
Sierra
sierra
ti:
Tango
tango
iu:
Uniform
iuniform
vi
Victor
victor
dabel iu
Whiskey
gisqui
ex
X-Ray
ex ray
guay
Yankee
llanqui
ze
Zulu
zulu
Signo
point
punto
comma
coma
semicolon
punto y coma
colon
dos puntos
...
ellipsis
puntos suspensivos
question mark
signo de interrogacin
exclamation mark
signo de exclamacin
signo de admiracin
"
quotation marks
comillas
'
apostrophe
apstrofo
space
espacio
()
parentheses
round brackets
open brackets
parntesis
[]
square brackets
closed brackets
corchetes
<>
inequality signs
parntesis angulares
piquitos
{}
curly brackets
squirrelly brackets
braces
llaves
slash
barra
backslash
barra invertida
understrike
barra baja
hyphen
guin
pipe
barra vertical
at sign
arroba
number sign
almohadilla
&
ampersand
ampersand
tilde
virgulilla
asterisk
asterisco
acute accent
acento
Hora
Estructura
Ejemplo
Significado
1:00
... o'clock
one o'clock
la una en punto
1:15
(a) quarter past ... (UK) a quarter past one la una y cuarto
(a) quarter after ... (USA)
a quarter after one
1:30
half
past
... (UK) half
past
half
... (UK
informal) half
half after ... (USA)
half after one
12:45
1:10
...
past
... after ... (USA)
12:50
...
to
... (Normal) ten
to
... till ... (USA raro)
ten till one
English
Spanish
Good morning.
Buenos das.
Good afternoon.
Buenas tardes.
Good evening.
Buenas noches.
Qu tal?
Fine, thanks.
Bien, gracias
I am fine.
Estoy bien.
Mucho gusto.
Goodbye.
Adis.
Hasta luego.
VERBOS
English
Espaol
English
Espaol
to be (permanent)
ser
to arrive
llegar
to be (temp./location
etc.)
estar
deber
to have
tener
to put
poner
to do
hacer
to place
poner
to make
hacer
to believe
creer
to be able to (can)
poder
to speak/talk
hablar
to say/tell
decir
to read
leer
to go
ir
to sleep
dormir
to see
ver
to understand
entender
to give
dar
to find
encontrar
to eat
comer
to call
llamar
to know (info)
saber
to come
venir
to want
querer
English
Espaol
English
Espaol
to carry
llevar
to lose
perder
to wear
llevar
to dance
bailar
to leave
salir
to buy
comprar
to open
abrir
to answer
contestar
to live
vivir
to ask
preguntar
to bring
traer
to close
cerrar
to write
escribir
to work
trabajar
to think
pensar
to begin
comenzar
to look for
buscar
to study
estudiar
to take
tomar
to ask for
pedir
to walk
caminar
to order
pedir
to run
correr
to need
necesitar
English
to sing
Espaol
cantar
English
Espaol
to play
jugar
to explain
explicar
to follow
seguir
to finish
terminar
to continue
seguir
to prefer
preferir
to wear
llevar
to serve
servir
to pay
pagar
to like (please)
gustar
to feel
sentir
to learn
aprender
to drink
beber
to listen to
escuchar
to cook
cocinar
to hear
or
to eat breakfast
desayunar
to go up
subir
to eat dinner
cenar
to sell
vender
to eat lunch
almorzar
to travel
viajar
to look at
mirar
to change
cambiar
English
Espaol
English
Espaol
to brush
cepillarse
to draw
dibujar
to get up
levantarse
to drive
manejar
to meet
reunirse
to fix
arreglar
to shave
afeitarse
to go down
bajar
to forget
olvidarse
to lower
bajar
to swim
nadir
to hit
pegar
to invite
inviter
to jump
saltar
to start
empezar
to keep
guardar
to be located
quedar
to maintain
guardar
to leave something or
someone
dejar
to die
morir
to fall down
caer
to loan
prestar
to happen
pasar
to love
amar
to enter
entrar
English
Espaol
English
Espaol
to paint
pintar
to understand
comprender
to plan
planear
to attend
asistir
to prepare
preparar
to decide
decidir
to rest
descansar
to permit
permitir
to return
regresar
to continue
continuar
to send
mandar
to destroy
destruir
to spend
gastar
to include
incluir
to teach
ensear
to give
dar
to touch
tocar
to require
requerir
to try
tratar
to snow
nevar
to use
usar
to cost
costar
to promise
prometer
to move
mover
to surprise
sorprender
English
Espaol
English
Espaol
to rain
llover
to worry
preocuparse
devolver
to devote oneself
(work)
dedicarse a
to show
mostrar
to get tired
cansarse
to agree
estar de acuerdo
to remain
quedarse
to choose
escoger
to stay
quedarse
to shower
ducharse
to say goodbye
despedirse
quitarse
sentirse
secarse
to have fun
divertirse
to get angry
enojarse
to sit down
sentarse
to get married
casarse
to wake up
despertarse
to be called/named
llamarse
to lay down
acostarse
arreglarse
to realize
darse cuenta
to complain
quejarse
English
Espaol
English
Espaol
to rain
llover
to worry
preocuparse
devolver
to devote oneself
(work)
dedicarse a
to show
mostrar
to get tired
cansarse
to agree
estar de acuerdo
to remain
quedarse
to choose
escoger
to stay
quedarse
to shower
ducharse
to say goodbye
despedirse
quitarse
sentirse
secarse
to have fun
divertirse
to get angry
enojarse
to sit down
sentarse
to get married
casarse
to wake up
despertarse
to be called/named
llamarse
to lay down
acostarse
arreglarse
to realize
darse cuenta
to complain
quejarse
English
Espaol
English
Espaol
to accept
aceptar
to be located
estar ubicado
to accuse
acusar
realizar
to add
agregar
to carry
cargar
to add
aadir
to recharge
recargar
to admire
admirar
to celebrate
celebrar
to advance
avanzar
to charge
cobrar
to morve forward
avanzar
to cash (a check)
cobrar
to advise
avisar
to chat
charlar
to let know
avisar
to concentrate
concentrar
to announce
anunciar
to cool
enfriar
to advertise
anunciar
to create
crear
to attack
atacar
to cross
cruzar
to be busy
estar ocupado
English
Espaol
English
Espaol
to guess
adivinar
to organize
organizar
to guide
guiar
to participate
participar
to have just
acabar de
to pronounce
pronunciar
to hug
abrazar
to reach
alcanzar
to indicate
indicar
to register
registrar
to introduce
presentar
to repair
reparar
to judge
juzgar
to reserve
reservar
to jump
brincar
to rob
robar
to kill
matar
to save
ahorrar
to last
durar
to scream
gritar
to let/allow
dejar
to send
enviar
to mention
mencionar
to separate
separar
to occupy
ocupar
English
Espaol
English
Espaol
to sign
firmar
to convince
convencer
to smoke
fumar
to depend
depender
to stop
parar
to deserve
merecer
to turn off
apagar
to disappear
desaparecer
to turn
doblar
to distract
distraer
to fold
doblar
to fit
caber
to use
utilizar
to grow
crecer
to be born
nacer
to be harmful/damaging
hacer dao
to hide
esconder
to be scared
tener miedo
to pay attention
hacer caso
to be worth it
valer la pena
to pay attention
prestar
atencin
to conquer
vencer
to pick up
recoger
to overcome
vencer
English
Espaol
English
Espaol
to respond
responder
to interrupt
interrumpir
to suppose
suponer
to occur
ocurrir
to switch on (light)
prender
to suffer
sufrir
to admit
admitir
to correct
corregir
to cover
cubrir
to smile
sonrer
to demand
exigir
to ski
esquiar
to describe
describir
to construct
construir
to direct
dirigir
to contribute
contribuir
to discover
descubrir
to lie
mentir
to discuss
discutir
to maintain
mantener
to debate
discutir
to suggest
sugerir
to exist
existir
to take care of
atender
to insist
insistir
English
Espaol
English
Espaol
to attend to
atender
to establish
establecer
to bite
morder
to offer
ofrecer
to say/tell
contar
to produce
producir
to count on..
contar con
to protect
proteger
to dream about
soar con
to recognize
reconocer
to let go
soltar
to thank
agradecer
to pass a course/exam
aprobar
to translate
traducir
to resolve
resolver
to be right
tener razn
to smell
oler
to be worth
valer
to sound
sonar
to propose
proponer
to ring
sonar
salir bien
to appear
aparecer
to be important
importar
to attract
atraer
English
Espaol
English
Espaol
to be left
quedar
to be scared
asustarse
to fascinate
fascinar
to break
quebrarse
to hurt
doler
to fall in love
enamorarse
to ache
doler
to graduate
graduarse
to interest/be interested
interesar
in
to grow up
criarse
to lack
faltar
to be raised
criarse
to love (things)
encantar
to imagine
imaginarse
to adore
encantar
to improve
mejorarse
to seem
parecer
to make fun of
burlarse
to appear
aparecer
to take a walk
pasearse
to be glad
alegrarse
cuidarse
to be mistaken
equivocarse
con
to be quiet
callarse
English
Espaol
English
Espaol
to laugh
rerse
to become
hacerse
to remember
acordarse
to give up
to warm up
calentarse
to stand up
ponerse de pie
to leave
salir
English
Espaol
English
Espaol
the brick
el ladrillo
outside
afuera
the bush
el arbusto
the patio
el patio
the chimney
la chimenea
the porch
el porche
the door
la puerta
the roof
el techo
the driveway
la entrada de
coches
the sidewalk
la banqueta
the garage
el garaje
the wall
la pared
the lawn
el csped
the window
la ventana
English
Espaol
English
Espaol
black
negro
purple
morado
blue
azul
red
rojo
brown
marrn
violet
violeta
green
verde
white
blanco
orange
anaranjado
yellow
amarillo
pink
rosa
English
>Espaol
English
>Espaol
the aunt
la ta
the grandpa
el abuelo
the boyfriend
el novio
the grandparents
los abuelos
the brother
el hermano
the husband
el marido
the brother-in-law
el cuado
the mom
la mama
the cousins
los primos
the mother
la madre
the dad
el papa
the mother-in-law
la suegra
the daughter
la hija
the nephew
el sobrino
the niece
la sobrina
the family
la famila
the relationships
las relaciones
the father
el padre
the sister
la hermana
the father-in-law
el suegro
the sister-in-law
la cuada
the fianc
el prometido
the son
el hijo
the friend
el amigo
the son-in-law
el yerno
the girlfriend
la novia
the uncle
el to
the grandma
la abuela
the wife
la esposa
UTILES ESCOLARES
English
Espaol
English
Espaol
the backpack
la mochila
the glue
la goma
the briefcase
el portafolio
the markers
los marcadores
the calculator
la calculadora
the mechanical
pencil
el lapicero
the chair
la silla
the notebook
el cuaderno
el lapis de color
the paper
el papel
the computer
la computadora
the pen
la pluma / el
blgrafo
the crayons
los crayones
the pencil
el lpiz
the desk
el escritorio
the staple
la grapa
the folder
la carpeta
the stapler
la engrapadora
EJEMPLOS
I am a student Soy estudiante
You are ready ests listo/a
He is Mexican l es mexicano
She is Mexican Ella es Mexicana
Ingls / English
Espaol / Spanish
zero
oh
nil
naught
nought
cero
one
uno, una
two
dos
three
tres
four
cuatro
five
cinco
six
seis
seven
siete
eight
ocho
nine
nueve
10
ten
diez
11
eleven
once
12
twelve
doce
13
thirteen
trece
14
fourteen
catorce
15
fifteen
quince
16
sixteen
diecisis
17
seventeen
diecisiete
18
eighteen
dieciocho
19
nineteen
diecinueve
20
twenty
veinte
21
twenty-one
veintin,
veintiuno,
veintiuna
22
twenty-two
veintids
23
twenty-three
veintitrs
24
twenty-four
veinticuatro
25
twenty-five
veinticinco
26
twenty-six
veintisis
27
twenty-seven
veintisiete
28
twenty-eight
veintiocho
29
twenty-nine
veintinueve
30
thirty
treinta
31
thirty-one
treinta y un,
treinta y uno,
treinta y una
40
forty
cuarenta
50
fifty
cincuenta
60
sixty
sesenta
70
seventy
setenta
80
eighty
ochenta
90
ninety
noventa
100
one hundred,
a hundred
cien