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Si intenta declarar o pagar los impuestos tarde, tache la cantidad impresa en el. Artículo 9 y escriba la cantidad actual con el informe de pago prepagado.Contar con preparatoria terminada. ▫ Comprobar su preparación como Auditor Interno del Sistema de Gestión de. Calidad. Los auditores deberían mantener objetividad a través del proceso de auditoría para asegurar que los hallazgos y las conclusiones tienen como base solo la. Requisitos para el ejercicio de la auditoría de cuentas. Para Realizar una Auditoría. Propósito. Realizar la reunión de cierre de la auditoría. Cómo hacer que el SAQ sea visible para el auditor. ○. ○ Cómo la evaluación de riesgos y el SAQ encajan con el proceso de auditoría.