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Prueba Control Interno

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Prueba Control Interno

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(80)
Played 184 %Accuracy 27 Average time 02:47
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About this activity

Prueba del Sistema de Control Interno.

Created by

Jurgen Ortiz Quirós
Jurgen Ortiz Quirós
United States

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Prueba Control Interno
 

Prueba Control InternoOnline version

Prueba del Sistema de Control Interno.

by Jurgen Ortiz Quirós
1

Características del Sistema de Control Interno

2

Cual es la segunda línea de defensa del Sistema de Control Interno

3

Actividades y funciones del colaborador por lo cual fue contratado.

4

Algunas características de un control son:

5

Responsabilidades del Jerarca y Titulares Subordinados ante el SCI

6

Componentes del Sistema de Control Interno

7

Algunos componentes Funcionales del Sistema de Control Interno son:

8

Acciones diseñadas y ejecutadas por la administración activa para proporcionar una seguridad razonable en la consecución de los objetivos organizacionales

9

Firma digital corresponde a:

10

Las siguientes definiciones corresponden a: Exigir confiabilidad y oportunidad de la información - Garantizar eficiencia y eficacia de las operaciones.